gstr 4
om AGRAWALLA (51 Points)
09 April 2018
composition dealer ko sales ki details deni hai ya phir purchase ki bill to bill details deni padegi in gstr 4 me please guide
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 April 2018
Sale total figure Deni hai, aur purchase ki bill wise detail Deni hai
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 09 April 2018
Sir,
A composition dealer want to migrate from comp to regular from april 18 onwards, upto march 18 sales disclose and tax paid. But regarding stock balance can we claim input tax from april or not?
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