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Easy Office

GSTR 4

Pawan Gupta (401 Points)

12 April 2018

If it mandatory to file 4a in gstr 4

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4 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 12 April 2018

yes its mandatory

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 12 April 2018

Yes mandatory. Msg is also rolling on GST website.

Pawan Gupta (401 Points)
Replied 12 April 2018

But i cant copy and paste the details from other excel sheet

suman karmakar (none) (72 Points)
Replied 13 April 2018

offline utility is totally useless in case of different tax rates in a single purchase bill.

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