Exempt inward supply in gstr4
Ankit kumar (245 Points)
14 October 2018
is exempt inward supply necessary to show in gstr4???
2 Replies
Siddharth Agarwal
(17 Points)
Replied 14 October 2018
No it's not required to fill inward detail in GSTR 4
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 October 2018
No need to fill Purchase details in GSTR 4 return. This not required Upto if CBIC issued any notifications in this regard...
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
