Gstr 4
Yogesh Sharma (86 Points)
03 May 2018
Do we need to upload purchases from registered supplies in Gstr 4 for return filing period Jan to march 2018. Pls. confirm.
3 Replies
CA Shanky garg
(Practicing Chartered Accountant)
(217 Points)
Replied 03 May 2018
No, it is not required to furnish the details in Table 4A. Refer Press release on 17 April 2018 in relation to this.
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 03 May 2018
No need in the 4th Quarter
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 03 May 2018
need to upload only inward supplies attracts RCM,.. under section 9(3)
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