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revised return
what if we are revising return for the 2nd time.what is the acknowledgement number to be filled in the original acknowledgement number box?
Replies (3)
Yes, that of the original return filed u/s. 139(1) or 139(4) ....
The acknowledgement number of the Original return has to be filed and not the acknowledgement number of the first revised return. The last available return will be taken for processing.
purchase list is compulsory in GST R4 Jan to Mar ?????
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