IN GSTR-4 ANNUAL RETURN
PURCHASE RETURN FIGURE WHERE ENTER?
IN GSTR-4 ANNUAL RETURN
PURCHASE RETURN FIGURE WHERE ENTER?
IF I PURCHASED FROM A COMPOSITION DEALER, WHERE TO RECORD THAT AMOUNT IN GSTR 4??
another doubt is table 6. taxrate wise inward and outward supply
in this column inward supply column cannot edit
its showing zero
what do??
GSTR 4 - SERVICE PROVIDER UNDER COMPOSITION ,THERE IS NO PURCHASES
SO TABLE 4A NIL IS ANY PROBLEM??
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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Naveen Fintech Pvt Ltd
Kolkata
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