Hi,
Myself a Composition Dealer and in GSTR 4, as of my knowledge Table No.4A & 4B (Inward Supplies (Registered)) is compulsory for July-Sep. If I made a purchase from another composition dealer during the period, where it should be mentioned in GSTR 4?
Thank you.
What about taxable Value?
There is no taxable value when a composition deals sells some goods right? Then what should i Enter in Taxable Value in Sheet 4A?
Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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T R SOOD & CO
New Delhi
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