In GSTR 4 return for Jan to Mar 2018, whether composition dealer need to provide Purchase details at 4-A&b(B 2 B)?
Menu
Purchase details in gstr 4 for quater 4 jan to mar 2018
Replies (3)
yes composition dealer needs to provide details of purchases made from registered dealer at 4-A&b(B 2 B) for quarter 4
if purchase is from composition dealer do we need to show in 4a &b?
my view not required
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
