Gstr4 oct-dec incorrectly detail submitted
This query is : Resolved
20 January 2018
Dear sir/ madom
in gstr4 retrun I shown purchase invoice detail wrongly in reverse charge sheet which are not liable for reverse charge.I submitted GSTR4 but not filed for this mistake can be resolve or having any solution for this issue
in gstr4 retrun I shown purchase invoice detail wrongly in reverse charge sheet which are not liable for reverse charge.I submitted GSTR4 but not filed for this mistake can be resolve or having any solution for this issue
13 May 2018
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