banner_ad

GSTR 4 Return

Return 203 views 3 replies
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
Sir but Jul to sep quarter all ready submitted by mistakenly how can reverse sir
good question


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details