GSTR 4 annual return FILING
Gauri Shanker Lal Srivastav (218 Points)
07 November 2021
If unregistered dealer does not provide his PAN number, how to mention my purchase ( URD) in GSTR 4
2 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 07 November 2021
PAN is not mandatory so you can enter the trade/legal name of such supplier.
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