Filing of form gstr-4 offline utility
This query is : Resolved
15 November 2017
4A refers to Inward Supplies recd from registered supplier (other than supplies attract reverse charge)
4B refers to Inward Supplies recd from registered supplier (attracting reverse charge)
Is there no need to show purchases made from registered supplier ( who have already charged GST on their Bills)??, if yes where to show?
4B refers to Inward Supplies recd from registered supplier (attracting reverse charge)
Is there no need to show purchases made from registered supplier ( who have already charged GST on their Bills)??, if yes where to show?
15 November 2017
Table 4A is absent from offline utility it is not required to be given for first two quarters. Notification no 45 dated 13.10.2017 also confirms that.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Short Term Gain Reporting ITR
- IT returns for fresh job holders
- F&O reporting in ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Error in uploading Form 10BD
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
