GSTR-4
HANNAN SHAIK (292 Points)
06 January 2019
Are purchases must be uploaded this quarter i.e Oct-Dec 2018???
7 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 06 January 2019
no it is not required to be unloaded.
Ranjeet Singh
(accounts)
(379 Points)
Replied 06 January 2019
it didn't not need to be.uploaded as it is suspended.now
Vinod Babu
(24191 Points)
Replied 06 January 2019
Whether it is mandatory to furnish inward details in Table 4A of GSTR-4? https://www.caclubindia.com/articles/details.asp?mod_id=35407
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 January 2019
As per Notification 60/2018 , CT
In GSTR 4
Information against the Serial 4A of Table 4 shall not be furnished.
Hence 4b inward supply under RCM has to be reported
In GSTR 4
Information against the Serial 4A of Table 4 shall not be furnished.
Hence 4b inward supply under RCM has to be reported
Vinod Babu
(24191 Points)
Replied 06 January 2019
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
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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