Gstr 4 filling query

282 views
User Avatar

Student CA Final
431 Points Posted on 06 June 2021
if purchases made from unregistered person who doesn't have pan, in the table for supply received from unregistered supplier how to fill it?
0 Reply Share Follow
On 06 June 2021 at 16:47 Report
Replies (3)
Quick Summary
This discussion addresses a query regarding the GSTR 4 filing process, specifically concerning supplies received from unregistered suppliers who do not possess a PAN. The user is seeking clarification on how to accurately populate Table 4C of the GSTR 4 form in such situations. Advice was given to contact the CBIC help desk for definitive guidance on PAN requirements for unregistered persons.

User Avatar

3924 Points Posted on 06 June 2021
Are you talking about Table 4C of GSTR4 ?.
Reply
On 06 June 2021 at 17:27
User Avatar

Student CA Final
431 Points Posted on 06 June 2021
Yeah 4c of the table input supply received from unregistered supplier
Reply
On 06 June 2021 at 19:59
User Avatar

3924 Points Posted on 07 June 2021
Just confirm with. CBIC help desk , is pan necessary for unregistered person .you will get help desk number at CBIC Web site .
1 Reply
On 07 June 2021 at 09:35

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Income tax on Australian Stipendiary Steward on 3
  2. INCOME TAX SECTION 92E
  3. Queries on Tax Invoice and GST
  4. Income Tax Auditor Tenure for Small Companies
  5. Sec 8 company sec 12ab reg
  6. AIS Password: How to Open Your AIS PDF?
  7. Interview Questions
  8. ITR Filing Last Date 2026
  9. Tds - filing Conso File for tax year 2026-27
  10. ITR-3 Filing For AY 2026-27 - Tips

More recent discussions | Post

Related Topics :

Loading
Follow