In GSTR-4, In table 4A we have to provide GSTIN wise B2B purchase details.
What to do if same GSTIN has sold goods having different rates in a year. If we try to bifurcate it into rates, portal doesn't accept that showing that same GST no can't have two entries.
please guide what to do.
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GSTR-4 issue
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You need to provide purchase detail gstin wise consolidated data
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