GSTR 4
Ajay jangir (no) (124 Points)
20 September 2018
is that mandatory to fill invoice wise purchases details in gstr4 for July to sep .?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 September 2018
Yes i,.. new GSTR 4 is available on portal
This Qtr II for compsotion return GSTR 4 Details need to provide:
1.B2B inward supply detail is to provide bill wise
2. Inward supplies from URD (Bill wise)
3. Import Services (Bill wise)
4. Debit /Credit Notes
This Qtr II for compsotion return GSTR 4 Details need to provide:
1.B2B inward supply detail is to provide bill wise
2. Inward supplies from URD (Bill wise)
3. Import Services (Bill wise)
4. Debit /Credit Notes
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