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GSTR4 - Purchase from registered dealer
let me know whether purchase from registered dealer is to be fill in GSTR4 or not? ( sheet 4A)
Replies (4)
Yes details need to filed
Regards
CA Swati Gupta
Not required in this quarter also
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.
B2B purchase is not compulsory and no need to be shown in gstr4.
for 1st quarter no need b2b purchase
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