1.composite scheme dealer purchase invoice uploaded compulsory in gstr4 annual return.
2.composite dealer July to September-21 quarter CMP-08 tax challan option not enble .reason negative balance amount show in negative balance ledger.
Kollipara Sundaraiah (B.com) (2974 Points)
10 November 2021
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)