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regarding gstr4
in GSTR4 purcharge from regestered dealer .....means 4A fill up is mandatory or not?????
Replies (2)
GSTR 4A is an autopopulated return
refer https://howtoexportimport.com/GSTR-4A-AUTO-DRAFTED-DETAILS-under-GST-returns-fil-7593.aspx
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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