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GSTR4-COMPOSITION
Have add mandatory details of Inward Supplies (Registered) under Table No: 4A,4B in GSTR4.
Replies (2)
No sir, inwards details are not compulsory, you have to fill only outwards details i. e. Sales only.
URDs purchase of Rubber sheet where entered in GSTR3B.This value is actually inward Supplies from unregistered person .It is taxable or not taxable.
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