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urd purchases wrong show as non GST supply how to rectify
Replies (3)
in gstr1 you can show correctly
mahesh sir...in gstr 1 we cannot show purchase...
nothing can be done...just ignore...
make a note of it...May require to explain in future to officer if he issue notice
nothing can be done...just ignore...
make a note of it...May require to explain in future to officer if he issue notice
k sir tq to reply
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