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Turnover difference
respected members of caclub my query is ITR for financial year 2018-19 in this GST turnover entered doesn't match with detail of the TURNOVER quarterly filed in GSTr 4. since no any revised return is allowed in GST , how to rectify this mistake ?
Replies (1)
You can make adjustment in the Quarterly return for the period July, 2019 to September, 2019. Ensure you file the returns before due date.
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