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Posted By : CS Shiriti /
Published on : 18-Jan-2020 06:54 AM /
View : 785 /
Comments : 0
If an advance was received in 2017-18, the invoice issued in 2017-18, but belatedly reported in GSTR 1 in FY(2018-19) , how is this to be dealt with in Table 4F?
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