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reverse charge entry in portal ?
purchase cotton from unregistered dealer and pay tax in same month now how to do entry in gst portal to filling Sept return ? please help me and share video link please I am confused
Replies (1)
Please read this article. You can get some clarity. Otherwise please ask i'll reply...
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
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