gstr-4 july to sep
Sandeep Gupta Daudpur (15 Points)
13 October 2018
how to prepare gstr-4 july to sep return upload
3 Replies
Vinod Babu
(24196 Points)
Replied 13 October 2018
show all purchases under sheet 4A&B and show sales turnover details in sheet 6.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 13 October 2018
Just feed sales value and Tax...
subhagan sreerangam
(7057 Points)
Replied 13 October 2018
VINOD BABU'S CLARIFICATION IS NOT CORRECT BUT RAJA.PM'S CLARIFICATION IS ABSOLUTELY CORRECT .PLEASE SEE THE PRESS RELEASE ON 17.94.2018-MEANIG OF THE WORD SUBSEQUENT TAX PERIOD .
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