gstr 4
jitu parmar (account) (96 Points)
14 July 2018
for filing gstr4 for 1st quarter of June 2018 whether detail of purchase of bill to be uploaded
1 Replies
Vinod Babu
(24191 Points)
Replied 15 July 2018
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4 for the First quarter 2018.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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