Menu
gstr4 purchase details
Is it compulsory to furnish full details of purchases in gstr4 with invoice to invoice
Replies (2)
inGstr 4 no need to give purchase details.. unless you are required to pay a tax under RCM
As per Notification 60/2018 CT , no need provide Purchase details , only Inward supply on which RCM is to be paid is to be reported (Table 4B)
Recent Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
