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Missing sales fy 2018-19 gstr 9a
a trader in composition scheme ,dealing in both exempt and taxed goods, misses to show exempt good sales like rice/pulse in gstr quarterly return for fy 2018-19 , upon entering missed sales in annual return does trader is liable to pay tax on exempt sales , if yes what is penality for it ?
Replies (2)
No...
Sir could u please share notification/rule with this regard for composition scheme
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