Dear sir.
Gstr4 October 2018 to December 2018 period submit purchase detail ?
best regards.
No it is not required to submit.
pls wait for notification.
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 01 January 2019
As per Notification 60/2017, no need to fill table 4a ,B2b purchases.
Note : Inward supply on which RCM has done is to be reported in 4b
Note : Inward supply on which RCM has done is to be reported in 4b
jayesh kathrani
(232 Points)
Replied 01 January 2019
Thank you very much for kind information
best regards
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