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Hello sir shop expenses unregistered persons no entry for gstr3b any problem please clarify
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| Originally posted by : bk rawi | ||
 |
Hello sir shop expenses unregistered persons no entry for gstr3b any problem please clarify |  |
No problems...
If it's from 13-10-2017 no more show it anywhere....
But, It's before 13-10-2017 then you ll show it in GSTR 2 under Reverse charge head...
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