Is there an option to file GSTR-4 online (without using excel utility)....?
if not, is it sufficient if i furnish only details of OUTWARD SUPPLIES in excel tool ...?? is entering details of INWARD SUPPLY mandatory...?
kindly clarify
Vignesh P
4 Replies
Tarun Singhal
(151 Points)
Replied 08 December 2017
in gstr 4 ofline utility most of people just uploading only sale figure because in b2b sheet they mention that inward supplies which attracting reverse charge
Vignesh P
(B.Com)
(80 Points)
Replied 08 December 2017
Thank u sir... and how about payment of tax...?? shall i generate challans and pay as it is being done for normal taxpayers...??
Tarun Singhal
(151 Points)
Replied 08 December 2017
yes
and after submitting the gstr 4 you can utilize your cash against the liability
and after submitting the gstr 4 you can utilize your cash against the liability
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