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GSTR-4
Are purchases must be uploaded this quarter i.e Oct-Dec 2018???
Replies (7)
no it is not required to be unloaded.
Purchase inwards not required.
it didn't not need to be.uploaded as it is suspended.now
Whether it is mandatory to furnish inward details in Table 4A of GSTR-4? https://www.caclubindia.com/articles/details.asp?mod_id=35407
yes its mandatory
As per Notification 60/2018 , CT
In GSTR 4
Information against the Serial 4A of Table 4 shall not be furnished.
Hence 4b inward supply under RCM has to be reported
In GSTR 4
Information against the Serial 4A of Table 4 shall not be furnished.
Hence 4b inward supply under RCM has to be reported
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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