Dear sir...
We are filled GSTR-4 annual return for composition dealer, Table number 8 it is shown Tax payable CGST-1000, SGST -1000, But my client has paid that amount through CMP08 FORM, How to rectify this problem sir...
any one give your valuable suggest...
thank you sir...
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GSTR-4 TAX ISSUE?
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Once file cannot be revised.
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