Is there an option to file GSTR-4 online (without using excel utility)....?
if not, is it sufficient if i furnish only details of OUTWARD SUPPLIES in excel tool ...?? is entering details of INWARD SUPPLY mandatory...?
kindly clarify
Vignesh P
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GSTR-4
Replies (4)
in gstr 4 ofline utility most of people just uploading only sale figure because in b2b sheet they mention that inward supplies which attracting reverse charge
Thank u sir... and how about payment of tax...?? shall i generate challans and pay as it is being done for normal taxpayers...??
yes
and after submitting the gstr 4 you can utilize your cash against the liability
and after submitting the gstr 4 you can utilize your cash against the liability
Thank you so much sir :)
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