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GSTR4 ENQUIRY
July -September 2018 Quarterly Return due date is 18-10-2018.But Inward Supply details uploaded mandatory ?.
Replies (4)
No, you can take input on provisional basis as per Sec:41
Rohit ji... the query asked whether purchase is to be shown in gstr4 or not .
It is better to show purchase details in GSTR4.
It is better to show purchase details in GSTR4.
The above two clarifications are not clear, remain so many doubts.
Yes it's mandatory
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