should purchase details to be entered for last quarter.jan-mar2018.
can i file and submit 1% gst without submitting purchase details
what about july to Dec purchase details.whether i should submit the same also
regarding march31closing stock and summary for yeat 2017-18.when and should i submit.
1 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 April 2018
You have to give details of purchase in GSTR-4. Remaining details will be clarified by GST deptt soon.
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