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gstr 4

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composition dealer ko sales ki details deni hai ya phir purchase ki bill to bill details deni padegi in gstr 4 me please guide
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Sale total figure Deni hai, aur purchase ki bill wise detail Deni hai

Sir,

A composition dealer want to migrate from comp to regular from april 18 onwards, upto march 18 sales disclose and tax paid. But regarding stock balance can we claim input tax from april or not?

 

yes u can file ITC 02


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