Gstr-4 annual return inward supplies doubt 22-23
Kollipara Sundaraiah (B.com) (2984 Points)
14 April 2023question:
1.inward supplies details (purchase invoices uploaded) compulsory or not compulsory f.y 22-23.
2.purchase details as per books and orginal invoices rs:50 lacs( or )
purchase details as per rs:55 lacs in gst portal. (or)
purchase invoice details as per income tax portal rs: 40 lacs
dealer above mentioned options show in gstr-4 annual return correct procedure