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?
Menu
GSTR4
Replies (1)
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.
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.
Recent Topic
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
Related Topics
CAclubindia
