GST R4A
UTTAM BARANWAL (14 Points)
01 June 2018
What's GSTR4A is arrenged use for auto drafted details in regular taxpayer?
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 01 June 2018
A registered person under composition scheme shall file GSTR-4 on quaterly basis, using the information autopopulated in Form GSTR-4A.
He can edit, delete, modify the details where required, then generate the summary. GSTR-4 would be reflected based on that summary. The same has to be filed after payment of tax.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 June 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
