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How to file GSTR 4
In gst portal there is only option to put the turnover of last year and month of april to july.... on which amt we have to calculate tax for composition dealer and on what basis we will off set the liability
Replies (3)
1% is to be calculated on t/o from April to June 2017 and there is no input tax credit to be availed as the C.D
the composition dealers , have to pay straight forward 1% ON T/O
on T/o of april to july or july to sep??????
july to sept 2017
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