gstr4
Sunil Killedar (34 Points)
28 April 2018
for gstr4 return puchase invoices should enter from 01/07/2017 or only from 01/07/2018
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 28 April 2018
No need to enter purchase in GSTR4 for fy 2017-18
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 28 April 2018
No, sunil ji
For 4 th qtr. also no need to add purcbase (execept inward supply from 9(3) liable for RCM) , as released from govt tweeter handler
For 4 th qtr. also no need to add purcbase (execept inward supply from 9(3) liable for RCM) , as released from govt tweeter handler
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