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GSTR-4 Annual Return Composition Scheme
In GSTR-4, Is it mandatory to mention purchase details in the annual return
Replies (3)
Yes, Sir it is compulsory to mention purchase details in GSTR4 Annual Return (that too invoice wise).
But the party purchased from unregistered dealers & they don't have PAN No's
Yes it is mandatory to declare purchase details in GSTR 4
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