in gst r4 purchage detail is mandatory to show in return.if not then tell me when we file return then in frist step we select the option . so in purchage option wht I wil do yes ya no.?
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GSTR4
Replies (3)
Purchase detailes are not mandatory for the qtr Oct-Dec
As per Notification 60/2018 CT
Not need to give Purchase Details .
The inward supply on which RCM is applicable is to be provided under 4b
Not need to give Purchase Details .
The inward supply on which RCM is applicable is to be provided under 4b
Agree with Mr Pankaj sir.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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