gstr 4
Bishal Dutta (101 Points)
05 July 2018
is it necessary to provide all purchase detail in gstr 4
6 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 05 July 2018
You have to enter the following details to file GSTR-4:
- Inward Supplies attracting Reverse Charge ONLY and supplies from unregistered suppliers
- Outward supplies net turnover
Vinod Babu
(24191 Points)
Replied 06 July 2018
yes, necessary to provide purchase from B2B and purchase from unregistered.
Bishal Dutta
(101 Points)
Replied 06 July 2018
Vinod Babu are you sure about that because i have called Gst Helpline and they also told no registered purcase detail is required only reverse charge and unregister purchase are required to enter
Vinod Babu
(24191 Points)
Replied 06 July 2018
It is not compulsory to show B2B inward supplies for GSTR4.
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