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Reverse Charge
How to show in GSTR2 column 4A or B for the reverse charge expenses ? whether individually expenses or clubbed the same rate amount and show in 4A or B column.
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Fill expenses after clubbing them....
Also bifurcate non-gst, exempted, nil rated & rcm covered expenses
Also bifurcate non-gst, exempted, nil rated & rcm covered expenses
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