Problem in GSTR4

Return 158 views 8 replies
Not able to submit the returns.
It is showing as" under processing".

May be due to Site problems, we are getting this error.

Dear members, you may also face the same problem while submitting GSTR4 returns.
Replies (8)
Yes... Wait and try to later.

Also the website is under construction...
Yes. Sir you are right.......
dear sir kya gstr4 return me apne purchage bill detail dali h
As per Notification 26/2018 CT , 13/06/2108

Nahi jaruri hai Upto June 18,
sirf koi RCM inward supply per hai woh Deni hai , B2b ki purchase nahi deni
sirf koi RCM inward supply per hai woh Deni hai ,  ye to regular scheme vale dete h
There is no need to show purchase invoice in GSTR 4.. only reverse charge invoice is to be showed in 4b
jo unregistered person se hum purchase krte h vo hme reverse charge me pay krne h wrte
unregistered person ke purchase kiya hai, Kya hame tax lagega URP se purchase karne per bhi, outward me hum 1 percent to pay kar tahe hai. ab inward from URP pe bhi dena padega Kya?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register