gstr 4

408 views 10 replies
i
have to file gstr4 but what to fill detail in B2B TAB IT IS MENTIONED THAT REVERSE CHARGE

IS THERE NO NEED OF FILL DETAIL OF PURCHASE DETAIL OF GOODS FROM REGISTERWD DEALER
Replies (10)
just fill 6th sheet in gstr4 offline tool
thank you sir jo
This is only if you have only outward supplies.
i know sir but once confirm from experts .i dont jave contact of local practice ner .to take help from experts through this application /caclub
thank.you very much
Okay .
dear Rahul,

is there any extension to file gstr4?
Not yet
Not yer
thank sir
please fill carefull

REGISTERED sale/purchase not need to give
RCM mendetory to show
unregistered purchse have to show

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