regarding gstr4

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195 Points Joined June 2017
I m a composite dealer.how to add purchase details in return...................reverse charge not applicable purchase
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On 10 November 2017 at 23:22 Report
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Student
4042 Points Joined May 2017
No need to show details of purchase in GSTR-4 for Q2 & Q3
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On 10 November 2017 at 23:32
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195 Points Joined June 2017
thanks sir
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On 11 November 2017 at 08:14
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Student
4042 Points Joined May 2017
Welcome MD Hussain....
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On 11 November 2017 at 18:41
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Service
26 Points Joined March 2013
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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On 23 December 2017 at 15:33


CCI Pro

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