I am a Composite dealer, I want to file July to sep quarter return with offline excel utility. There is a sheet of Register purchase. I purchased from regular and composite both, but I can not understand how I put Composite purchase in the excel sheet because Invoice type show only regular, so please suggest me.
Menu
Gstr 4 purchase query
Replies (1)
No option of compostion dealer, only regular option available. select regular type and
show it under table 4A&B by selecting 0% gst tax rate.
show it under table 4A&B by selecting 0% gst tax rate.
Recent Topics :
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
Related Topics :
CAclubindia
