GSTR 4
Manoj Kumar A (Accountatn) (40 Points)
15 October 2018
Is it compulsory to enter all the purchase details in the form or the total turnover can be entered and pay the tax.
2 Replies
G.Ravi
(ARTICLES)
(237 Points)
Replied 15 October 2018
Yes u have to enter in Detail regarding Purchases.
Purchases from Registered Dealer & unregistered Dealer have to be entered separately in GSTR 4
Purchases from Registered Dealer & unregistered Dealer have to be entered separately in GSTR 4
Recent Topics
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
Related Threads
CAclubindia
