banner_ad

gstr4

Return 183 views 3 replies
while filing gstr4 inward supplies from regd dealer should give. while ITC can not be claimed what is the need for giving inward supplies from regd dealers
Replies (3)

YES MANDATORY TO GIVE DETAILS OF INWARD SUPPLIES IN GSTR 4 

How to do entry for inward supply from Composition dealer

Same as normal  entry but tax amt is 0.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details