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purchase details are compulsory for gstr 4
is it compulsory to show party wise details in gstr 4 registered, unregistered and rcm?
Replies (3)
As per the latest clarification which was given last year details of purchases were not compulsory. But it was due to the fact that gstr 4a was not being generated. So I would advice to give at least those purchases which are being reflected in gstr 4a
As per my view.,
No need.
No need.
I heard from this fy but from 2nd quarter it is compulsory so I am confused whether to put or not
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