Menu
GSTR 4
Please inform whether in the GSTR 4 of April -June 2018 the Purchase details are to given or not..In the full year 2017-18 Purchase details were not given...
Replies (2)
As of now there are no changes in GSTR 4. Details of B2B Purchase is not required to filled as it will be auto populated..
Please note that Purchases attracting Reverse charge is to be shown.
Please note that Purchases attracting Reverse charge is to be shown.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory to be shown in gstr4.
B2B purchase is not compulsory to be shown in gstr4.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
