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gstr 4 refund 2nd quarter
I do the filing of gstr4 for the july to sep quarter with mistakenly added the purchase details in reverse tax column due to this I liable to pay excess amount of 16000/- bcz that time no such option revise the return after submission .pls give the advice that how to claim that amount.
Replies (1)
Later they give options for reset of GSTR4... u should have wait at that time... Do one thing if in future u hv unregistered purchase then adjust with it...
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