GSTR 4

dipti sharma (117 Points)

16 January 2018

are we required to enter B2B purchase details in GSTR 4 for Oct to Dec quarter ?

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5 Replies

Ramu G (83 Points)
Replied 16 January 2018

No not need

1 Like

Rohit Bhatia (Accounts Service) (331 Points)
Replied 16 January 2018

no need

1 Like

Mondira Saha (GST) (3925 Points)
Replied 17 January 2018

if your B2B fall under RCM like GTA service then you have to fill details in column 4B

Manish Monga (55 Points)
Replied 17 January 2018

but frm next qtr u hv to fill b2b

Mondira Saha (GST) (3925 Points)
Replied 17 January 2018

manish mongra ji wait for circular ... we know its differ for 2 quater but it can continue same ..

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