I am a composition dealer, by mistake I have not filled purchase details in Jan-march quater.do i need to show the details of purchase made in jan-march in my current filling of gstr4 for the month of April-june please help as this information is not avaible easily, only some expert of this field can help
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Can i put purchase details of prev quarter (jan-march) in current quater (april-june) in gsrt4 compo
Replies (4)
yes u can add such missed purchases in this quarter
thanks, sir I'll put in the purchase details of the previous quarter in current quarter
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
But in GSTR 4 you need not have give purchase detial
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