PURCHASE DETAILS
AUDITOR MYSORE (35 Points)
09 November 2017
In GSTR4 Can I enter details of Purchase or can i enter oly sales details??????
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3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 09 November 2017
Yes... You ll be file details of purchase from Registered dealer and Unregister dealer in column (4. Inward Supplies including supplies on which tax is to be paid on reverse charge)
Also Autopopulated for purchase from registered dealer who is file his GSTR 1...
Otherwise you'll enter it manually...
Also Autopopulated for purchase from registered dealer who is file his GSTR 1...
Otherwise you'll enter it manually...
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 09 November 2017
You are welcome Sir....
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