Filing of form gstr-4 offline utility
This query is : Resolved
15 November 2017
4A refers to Inward Supplies recd from registered supplier (other than supplies attract reverse charge)
4B refers to Inward Supplies recd from registered supplier (attracting reverse charge)
Is there no need to show purchases made from registered supplier ( who have already charged GST on their Bills)??, if yes where to show?
4B refers to Inward Supplies recd from registered supplier (attracting reverse charge)
Is there no need to show purchases made from registered supplier ( who have already charged GST on their Bills)??, if yes where to show?
15 November 2017
Table 4A is absent from offline utility it is not required to be given for first two quarters. Notification no 45 dated 13.10.2017 also confirms that.
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