Hi,
Myself a Composition Dealer and in GSTR 4, as of my knowledge Table No.4A & 4B (Inward Supplies (Registered)) is compulsory for July-Sep. If I made a purchase from another composition dealer during the period, where it should be mentioned in GSTR 4?
Thank you.
What about taxable Value?
There is no taxable value when a composition deals sells some goods right? Then what should i Enter in Taxable Value in Sheet 4A?
Gowra Ventures Pvt Ltd
Hyderabad
CA
View Details
Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
View Details
CAclubindia
Pro
Modal body text goes here.
CAclubindia
