Dear sir.
Gstr4 October 2018 to December 2018 period submit purchase detail ?
best regards.
No it is not required to submit.
pls wait for notification.
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 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
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
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
