Hi,
I'm filling gstr-4 for medical retailer there is large volume of purchase invoice and GST rates charged differently on different items in each invoice but in GSTR -4 offline utility the GST rate is mandatory.
kindly if someone have any idea about it plz share with me.
4 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 30 December 2017
in gstr4 no need to enter purchases till March 2017
Bharat Kumar
(94 Points)
Replied 30 December 2017
where is mentioned this plz share with me if u have any official notification.
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 30 December 2017
in 4b inward supply from un registred dealer & rcm of transportation freight
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