i
have to file gstr4 but what to fill detail in B2B TAB IT IS MENTIONED THAT REVERSE CHARGE
IS THERE NO NEED OF FILL DETAIL OF PURCHASE DETAIL OF GOODS FROM REGISTERWD DEALER
10 Replies
sunil
(executie)
(185 Points)
Replied 24 December 2017
i know sir but once confirm from experts .i dont jave contact of local practice ner .to take help from experts through this application /caclub
thank.you very much
thank.you very much
jitendra gupta
(14 Points)
Replied 24 December 2017
dear Rahul,
is there any extension to file gstr4?
is there any extension to file gstr4?
Mondira Saha
(GST)
(3925 Points)
Replied 24 December 2017
please fill carefull
REGISTERED sale/purchase not need to give
RCM mendetory to show
unregistered purchse have to show
REGISTERED sale/purchase not need to give
RCM mendetory to show
unregistered purchse have to show
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