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.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion