regarding gstr4
MD HUSSAIN (195 Points)
16 July 2018
in GSTR4 purcharge from regestered dealer .....means 4A fill up is mandatory or not?????
2 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 16 July 2018
GSTR 4A is an autopopulated return
refer https://howtoexportimport.com/GSTR-4A-AUTO-DRAFTED-DETAILS-under-GST-returns-fil-7593.aspx
Vinod Babu
(24191 Points)
Replied 17 July 2018
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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