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gstr 4
while filing gstr 4 purchase (inward supply ) also to be shown along with sales. figures for july-sept quarter
Replies (4)
yes under table 4 you have to show inward supply
what is the use of purchase details since the buyer cannot claim ITC under composition svheme
so that the credit chain can be easily tracable by govt
It is better to show purchase in GSTR4
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