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Composition Dealers
How to show sale of Financial Year 2019-20 in 2020-21 in case of Composition Dealers. CMP-08 of 2nd Qtr is not yet filed.
Replies (2)
Add the missed sale of Fy 19-20 into 2nd Qtr
If I add this amount in 2nd Quarter then how I will show in Annual Return GSTR 4
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