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GSTR 4 Return
We r composite dealer. Pay our turn over tax 1%. We have purchased stationeries from registered dealer and we have pay the tax for our purchase. But at the time of file my return I have enter our purchase in 4B( B2B). So the total outstanding liability shown in the portal including my purchase tax also kindly guide me how resolve this problem
Replies (3)
Hi Sir,
Please do not enter purchase details in gstr 4, only sales needs to be entered
Please do not enter purchase details in gstr 4, only sales needs to be entered
Sir but Jul to sep quarter all ready submitted by mistakenly how can reverse sir
good question
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