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regarding missed invouce
I had purchased some goods in 04/2018 and missed that invoices and filed return of that quarter. But now I had got that invoices and I have to show that ..what should I do. I'm in composition.
Replies (2)
Compostion dealer cannot take ITC. Hence, the purchase of goods need not be shown in GST return.
but now in gstr 4 there is option to show.. purchase
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