regarding gstr4
MD HUSSAIN (195 Points)
10 November 2017
I m a composite dealer.how to add purchase details in return...................reverse charge not applicable purchase
4 Replies
Parv Kumar
(Student)
(4037 Points)
Replied 10 November 2017
No need to show details of purchase in GSTR-4 for Q2 & Q3
CS Nikita Choudhary
(Service)
(26 Points)
Replied 23 December 2017
I m wrongly inserted the purchase figure in gst4 Q2 return, there after it shows a integrated tax liability to approx Rs.1.5lacs....how to rectify the same, pls guide
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