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gstr 4
one of my client is registered under gst as composition scheme.we applied for cancellation of registration on October 2018.upto sep 2018 returns filed uptodate.till now also it is showing pending for process.we assumed as we applied for cancellation of registration in Oct 2018.so we didn't filed the dec 18 quarter.Am i correct.? or i have to file gstr -4 ?
Replies (1)
Yes you are correct
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