QuestionsCategory: Questionspurchase from composition dealer
shanker lal asked 2 years ago

dear sir,
         we have filed GSTR-3B MARCH 2020 in which  a purchase was laps to be entered (purchase from composition dealer) . there is no difference in ITC but difference arise in total sale. if we adjust the sale in the year 2020-21, the GSTR-9 of both the year get disturb kindly advised accordingly.
       thanks regard
                  shanker lal 
      mob. no 9412343616