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GSTR 4 July to September return issue
We are registered dealer on 17th July onwards during our July to September return we filled purchase details instead of 4A (auto drafted) we enter 4B (B2B). We have already paid for our input tax. While try to file my return we got msg from portal to clear out standing liability. How can I resolve this issue please guide me. So that I can file 3rd quarter return
Replies (1)
just u can click on cash utilities then try it & don't show ur input now, u should next Q4
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