gstr 4

Return 316 views 10 replies
User Avatar

executie
185 Points Joined March 2014
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
0 Reply Share Follow
On 24 December 2017 at 19:49 Report
Replies (10)
User Avatar

41 Points Joined January 2016
just fill 6th sheet in gstr4 offline tool
Reply
On 24 December 2017 at 20:01
User Avatar

executie
185 Points Joined March 2014
thank you sir jo
Reply
On 24 December 2017 at 20:11
User Avatar

41 Points Joined January 2016
This is only if you have only outward supplies.
Reply
On 24 December 2017 at 20:12
User Avatar

executie
185 Points Joined March 2014
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
Reply
On 24 December 2017 at 20:16
User Avatar

41 Points Joined January 2016
Okay .
Reply
On 24 December 2017 at 20:17
User Avatar

14 Points Joined August 2017
dear Rahul,

is there any extension to file gstr4?
Reply
On 24 December 2017 at 20:34
User Avatar

41 Points Joined January 2016
Not yet
Reply
On 24 December 2017 at 20:35
User Avatar

41 Points Joined January 2016
Not yer
Reply
On 24 December 2017 at 20:35
User Avatar

14 Points Joined August 2017
thank sir
Reply
On 24 December 2017 at 20:45
User Avatar

GST
3925 Points Joined October 2015
please fill carefull

REGISTERED sale/purchase not need to give
RCM mendetory to show
unregistered purchse have to show
Reply
On 24 December 2017 at 20:54


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading