GSTR4 FILING
vijay mohan (182 Points)
17 October 2018
just now I came to know that purchased need mot give in GSTT4 While filing. is it true
7 Replies
Mohit lodhi
(student)
(952 Points)
Replied 17 October 2018
yes, its true
no need to give purchase details
no need to give purchase details
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 October 2018
Yes... I agreed to Mr Mohit Lodhi..
https://www.caclubindia.com/forum/composition-dealers-can-submit-gstr-4-without-filling-details-of-inward-supplies-in-item-4a-of-table-488973.asp
https://www.caclubindia.com/forum/composition-dealers-can-submit-gstr-4-without-filling-details-of-inward-supplies-in-item-4a-of-table-488973.asp
Mohit lodhi
(student)
(952 Points)
Replied 17 October 2018
https://twitter.com/FinMinIndia/status/1052492762535219205?s=20
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 October 2018
My view is you should wait for Notifications to be issue by council
Vinod Babu
(24191 Points)
Replied 18 October 2018
18 oct18 is last day to file GSTR4, why wait for notifications.
After the due date, late fee and interest is to be paid.
After the due date, late fee and interest is to be paid.
vijay mohan
(182 Points)
Replied 18 October 2018
in GSTR4 while answering questions shall we left blank in 4a column. if so we are getting message fill all questions.
Vinod Babu
(24191 Points)
Replied 18 October 2018
if you want show purchase select yes or else no for not showing without purchase.
without select yes or No, you can't proceed further.
without select yes or No, you can't proceed further.
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