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GSTR-4

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B.Com
80 Points Posted on 08 December 2017
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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On 08 December 2017 at 15:53 Report
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151 Points Posted on 08 December 2017
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
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On 08 December 2017 at 16:11
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B.Com
80 Points Posted on 08 December 2017
Thank u sir... and how about payment of tax...?? shall i generate challans and pay as it is being done for normal taxpayers...??
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On 08 December 2017 at 16:14
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151 Points Posted on 08 December 2017
yes
and after submitting the gstr 4 you can utilize your cash against the liability
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On 08 December 2017 at 16:16
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B.Com
80 Points Posted on 08 December 2017
Thank you so much sir :)
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On 08 December 2017 at 16:19


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