dear
is it mandatory to enter purchase details (reg as well as unregistered) in gstr 4 of qtr 4.
or just to enter the sales only
Menu
Purchase in gstr 4 of qtr 4 (composition dealer)
Replies (3)
Just to Enter Sales Details only...
No need to show inward details in GSTR 4 for 4th Quarter.
No need to show inward details in GSTR 4 for 4th Quarter.
please clarify about unregistered purchase . any authorized source regarding this information. for qtr3 special notification was published in this regard.but this time the council has not published any clarification. (I think so)
The same is applicable to Quarter 4.
Recent Topic
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
Related Topics
CAclubindia
