gstr 4

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purchase list is compulsory in GST R4 Jan to Mar ?????
Replies (5)
Sales list is enough RCM On purchases as of now not applicable
sorry april - june GST R4 B2B Purchase list is compulsory or not?
No need to provide B2b inward supplies for GSTr 4 ,. as deferred till 30/06/2018 by Notification 26/2018 CT , St. 13/6/18
yes, now it is mandatory to show purchase in GSTR 4 for first quarter of 2018-2019 .
No it's not mandatory plz refer above mentioned notification by me.

No need to provide inward supply


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