deep1976 (propreitor) (278 Points)
02 July 2018sir
pls guide which year we have to fill now in gstr 4 return Aggregate Turnover in the preceding Financial Year
will it be 17 18 0r yhe old one 16 17 plus do we have to upload details of purchases also as it is auto matically auto drafted pls guide..
prasad Nilugal
( GST Practitioner & Accounts )
(14831 Points)
Replied 02 July 2018
You have to file GSTR 4-quarterly and ,Last date for filing GSTR- 4 for the month of April, May , June 2018 is 18th July 2018
deep1976
(propreitor)
(278 Points)
Replied 02 July 2018
but in jason utility which year or what turnover aggregate i have to enter this time it is 18 19 so i have to enter 9 months turnover 17 18
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
CAclubindia
