I am facing problems filing
I have uploaded GSTR4 4 times
but there is message come everytime "error while uploading "
and if file uploaded processed then when I check preview a PDF file downloads but doesn't show purchase invoice which was uploaded by me
don't know what to do
can anyone help or give suggestion what can I do now?
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
You try after sometime.
I also faced the same problem before 3days back. Now there is no problem. I filed returns of my 4 clients who were composition dealers.
CAclubindia
