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GSTR 4
Whether details of inward supplies from registered person is mandatory in GSTR - 4 for July-Sept,18?
Replies (8)
no not required
not required , u need only outward supply details
As per section 31(3) (c) , has to Issue Bill of Supply,,... And As per the poviso
He may not issue a bill of supply if the value of the goods or services or both supplied is less than two hundred rupees .
& the recipient is URD does not require such invoice,
You can issue a consolidated Bill of supply for such supplies at the close of each day .
He may not issue a bill of supply if the value of the goods or services or both supplied is less than two hundred rupees .
& the recipient is URD does not require such invoice,
You can issue a consolidated Bill of supply for such supplies at the close of each day .
No need to enter inward details in GSTR 4 in 2nd Quarter (also no need in 3rd Quarter if further any notifications from CBIC"
( Dear Mr Pankaj Rawat Ji.,
I think You are wrongly replied here...?!! )
( Dear Mr Pankaj Rawat Ji.,
I think You are wrongly replied here...?!! )
Thanks to all of you.
You are most welcome Dear.
Sorry for my above !!! Its being wrongly posted here.
My Dear Mr Pankaj Rawat Ji.,
No more apologize...
Don't be say Sorry....
No more apologize...
Don't be say Sorry....
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