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regarding gstr4
I m a composite dealer.how to add purchase details in return...................reverse charge not applicable purchase
Replies (4)
No need to show details of purchase in GSTR-4 for Q2 & Q3
thanks sir
Welcome MD Hussain....
I m wrongly inserted the purchase figure in gst4 Q2 return, there after it shows a integrated tax liability to approx Rs.1.5lacs....how to rectify the same, pls guide
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