purchase details are compulsory for gstr 4
kaushal laturiya (article ) (266 Points)
16 October 2018
is it compulsory to show party wise details in gstr 4 registered, unregistered and rcm?
3 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 16 October 2018
As per the latest clarification which was given last year details of purchases were not compulsory. But it was due to the fact that gstr 4a was not being generated. So I would advice to give at least those purchases which are being reflected in gstr 4a
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 16 October 2018
As per my view.,
No need.
No need.
kaushal laturiya
(article )
(266 Points)
Replied 16 October 2018
I heard from this fy but from 2nd quarter it is compulsory so I am confused whether to put or not
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