Gstr 4

324 views 6 replies

I downloaded the GSTR 4 offline utility from the GST portal. Where do I enter the inward supplies received from a registered supplier (not attracting reverse charge)? 

Replies (6)
i think it is nowhere to mention
however I m not sure
i dont find any relevant field for that

And sir don't I have to show sales anywhere? Only the total turnover? 

The government has provided the composition dealers relief for entering data of Inward supplies, for the initial two returns.i.e, July-sept,,oct-dec.in GSTR-4

Ok. Thank You!
Sir I was a regular taxpayer and I have filled my monthly return properly. Till September 2017. I opted for composition scheme in the month of September which is effective from 1/10/2017. But on gst page now it shows return filing of july- September and October-december . What should I do I have to again fill July- September return.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details