A Gst registered composite scheme dealer annual return Gstr-4 in f.y.21-22 filed.
question:
dealer inward supplies details table 4A party wise or tax rate wise show procedure in gstr-4.
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Purchase details show in gstr-4 21-22
Replies (1)
In GSTR-4 (Table 4A), purchase details are entered both party-wise and tax rate-wise. You must enter the supplier's GSTIN first, and then provide a single, consolidated taxable value for each specific tax rate applied to your purchases from that supplier over the financial year.
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