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GSTR 7 FILING

This query is : Resolved 

03 January 2024 GOOD AFTERNOON SIR/MADAM, I TRY TO FILE GSTR 7 FOR THE PERIOD OCT 2023. IN THAT MONTH I THE DEDUCTEE FOR MORE THAN ONE TRANSACTIONS. IF I TRY TO FILL THE DEDUCTEE DETAILS AGAIN, IT SHOWS "DUPLICATE DEDUCTEE" WHAT IS THE REMEDY FOR THIS ISSUE?. PLEASE CLARIFY.

04 January 2024 Are You file it already...??

14 January 2024 Please see if this manual helps https://tutorial.gst.gov.in/userguide/returns/GSTR7_Manual.htm




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