Purchase from composition dealer in gstr-4

Return 230 views 3 replies

In GSTR-4, where to show purchase made from Composition Dealer?

Kindly solve the problem.

Replies (3)
Show under sheet 4 A&B, by selection 0% rate
Sheet 4A & 4B
yes , show under 4A&B. select rate 0%.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register