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GSTR 4

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117 Points Posted on 16 January 2018
are we required to enter B2B purchase details in GSTR 4 for Oct to Dec quarter ?
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On 16 January 2018 at 22:45 Report
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83 Points Posted on 16 January 2018
No not need
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On 16 January 2018 at 22:54
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Accounts Service
331 Points Posted on 16 January 2018
no need
2 Reply
On 16 January 2018 at 23:31
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GST
3925 Points Posted on 17 January 2018
if your B2B fall under RCM like GTA service then you have to fill details in column 4B
100 Reply
On 17 January 2018 at 06:03
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55 Points Posted on 17 January 2018
but frm next qtr u hv to fill b2b
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On 17 January 2018 at 09:57
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GST
3925 Points Posted on 17 January 2018
manish mongra ji wait for circular ... we know its differ for 2 quater but it can continue same ..
100 Reply
On 17 January 2018 at 17:50


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