Hello,
For F.Y 2019-20, in annual GSTR 4 do we have entered Purchase details?
If yes how to enter exempted purchase details?
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Whether purchases details has to be entered in GSTR 4?
Replies (2)
Yes @ 0%
Yes, Add Exempt Supplies and inward Supplies from composition dealer by selecting 0 (ZERO) in tax rate column.
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