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gstr 4

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executie
185 Points Posted on 24 December 2017
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
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On 24 December 2017 at 19:49 Report
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41 Points Posted on 24 December 2017
just fill 6th sheet in gstr4 offline tool
1 Reply
On 24 December 2017 at 20:01
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executie
185 Points Posted on 24 December 2017
thank you sir jo
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On 24 December 2017 at 20:11
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41 Points Posted on 24 December 2017
This is only if you have only outward supplies.
1 Reply
On 24 December 2017 at 20:12
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executie
185 Points Posted on 24 December 2017
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
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On 24 December 2017 at 20:16
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41 Points Posted on 24 December 2017
Okay .
1 Reply
On 24 December 2017 at 20:17
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14 Points Posted on 24 December 2017
dear Rahul,

is there any extension to file gstr4?
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On 24 December 2017 at 20:34
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41 Points Posted on 24 December 2017
Not yet
1 Reply
On 24 December 2017 at 20:35
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41 Points Posted on 24 December 2017
Not yer
1 Reply
On 24 December 2017 at 20:35
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14 Points Posted on 24 December 2017
thank sir
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On 24 December 2017 at 20:45
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GST
3925 Points Posted on 24 December 2017
please fill carefull

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


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