Composite dealer purchased from composite dealer
This query is : Resolved
subhash kumar jha
(Querist)
25 November 2018
I am composite dealer and purchased goods from composite dealer. Seller is notr charging any GST. I am filing GSTR 4 then what will be taxable amount colulmn. In GSTR 4 it can not be 0
26 November 2018
GSTR-4 it is not mandatory to show purchase details.
subhash kumar jha
(Querist)
26 November 2018
We need to select weather we have purchased form registered supplier or not so if we have purchased we can't select no for this point. And we can't leave it blnk
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