gstt-4

01 January 2019

Dear sir.

Gstr4 October 2018 to December 2018 period submit purchase detail ?
best regards.

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4 Replies

pritesh (CA Final student) (7101 Points)
Replied 01 January 2019

No it is not required to submit.
pls wait for notification.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 01 January 2019

As per Notification 60/2017, no need to fill table 4a ,B2b purchases.

Note : Inward supply on which RCM has done is to be reported in 4b

jayesh kathrani (232 Points)
Replied 01 January 2019

Thank you very much for kind information

best regards

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 03 January 2019

Its 60/2018 of CT

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