gstr4
vijay mohan (169 Points)
12 April 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 12 April 2018
YES MANDATORY TO GIVE DETAILS OF INWARD SUPPLIES IN GSTR 4
Amit Saxena
(49 Points)
Replied 12 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 12 April 2018
Same as normal entry but tax amt is 0.
Live class on PF & ESI Enrollment & Returns Filing(with recording)