GSTR 4 for 4th quarter
dipti sharma (117 Points)
11 April 2018
have we got to enter all invoices of B2B inwards supplies in GSTR 4 for the 4th quarter ?
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 12 April 2018
Yes mandatory. Msg is also rolling on GST website
Recent Topics
- Eway Bill query for inter state
- Taxability of income in USA of resident oci holder
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- 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
Related Threads
CAclubindia
