GSTR4

17 April 2018

GSTR4 Quarterly Return from January to March is Mandatory of furnishing details of Inward supplies in Column 4A of the Table 4

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2 Replies

CA SUDHINDRA D S (Practising CA) (761 Points)
Replied 17 April 2018

Not required to furnish details in table 4A. Kindly refer the press release issued on 17th April, 2018.

https://www.cbec.gov.in/htdocs-cbec/press-release/press-release-new.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 17 April 2018

Yes , today only it is being press release from Govt tweeter handler , no need to file 4a, only purchase attracts RCM under 9(3) is to be filled.

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