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GSTR 4
PLEASE TELL ME IN GSTR 4 RETURN COLUMN 4A IS FILLING MUST OR NOT
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I just double checked with GST helpdesk, they said showing any purchase information for GSTR4 is optional. So, providing sales details alone is sufficient for this 1st quarter.
B2B purchase is not compulsory and no need to be shown in GSTR4.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in GSTR4.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in GSTR4.
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