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Mistake in Gstr4

Shuhaib Hameed (79 Points)

10 July 2021  

By mistake I forgot to fill in the annual sales figure in Gstr4 of 2020-21 FY. But populated Comp 08 figure. Absolutely there is no difference between the Comp 08 and book figure and hence no gst liability. Is there any rectification on this?


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