GSTR4 ENQUIRY
subhagan sreerangam (7056 Points)
10 October 2018
July -September 2018 Quarterly Return due date is 18-10-2018.But Inward Supply details uploaded mandatory ?.
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 10 October 2018
No, you can take input on provisional basis as per Sec:41
Vinod Babu
(24196 Points)
Replied 10 October 2018
Rohit ji... the query asked whether purchase is to be shown in gstr4 or not .
It is better to show purchase details in GSTR4.
It is better to show purchase details in GSTR4.
subhagan sreerangam
(7056 Points)
Replied 11 October 2018
The above two clarifications are not clear, remain so many doubts.
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 October 2018
Yes it's mandatory
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