I am trying to file GSTR-4 for a composition client but getting error message
Challan No. 3G/JWO17-18/289 contains invalid Job Worker GSTIN in Table 5 for Return type : ITC04 and Return Period : 152017
what is the reason
Error message is very clear, contains invalid Job Worker GSTIN.
Check GST number for particular detail and correct it.
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