watch_later 30/05/18

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

1 Response | Latest response: 06/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 06/06/18

Error message is very clear, contains invalid Job Worker GSTIN.

Check GST number for particular detail and correct it.


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