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gstr 4
is it necessary to provide all purchase detail in gstr 4
Replies (6)
You have to enter the following details to file GSTR-4:
- Inward Supplies attracting Reverse Charge ONLY and supplies from unregistered suppliers
- Outward supplies net turnover
yes, necessary to provide purchase from B2B and purchase from unregistered.
Vinod Babu are you sure about that because i have called Gst Helpline and they also told no registered purcase detail is required only reverse charge and unregister purchase are required to enter
It is not compulsory to show B2B inward supplies for GSTR4.
Thank You Vinod Sir For Your Reply....
OK Sir, always welcome to CCI.
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