I downloaded the GSTR 4 offline utility from the GST portal. Where do I enter the inward supplies received from a registered supplier (not attracting reverse charge)?
6 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 November 2017
i think it is nowhere to mention
however I m not sure
however I m not sure
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 November 2017
i dont find any relevant field for that
Aman Agarwal
(321 Points)
Replied 21 November 2017
And sir don't I have to show sales anywhere? Only the total turnover?
CHETAN LOHIA
(TAX PRACTICIONER)
(5 Points)
Replied 21 November 2017
The government has provided the composition dealers relief for entering data of Inward supplies, for the initial two returns.i.e, July-sept,,oct-dec.in GSTR-4
SAMISH KUMAR VERMA
(Lawyer)
(35 Points)
Replied 23 November 2017
Sir I was a regular taxpayer and I have filled my monthly return properly. Till September 2017.
I opted for composition scheme in the month of September which is effective from 1/10/2017.
But on gst page now it shows return filing of july- September and October-december .
What should I do I have to again fill July- September return.
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