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Regarding pending GSTR 4

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3 Points Posted on 10 January 2020
Under gst act is it mandatory to fill up inward supply details in GSTR 4??
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On 10 January 2020 at 23:52 Report
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GST Practitioner
55067 Points Posted on 11 January 2020
GSTR 4 ......... but now you need to file CMP08.
And as per Notification 21/2019 CT GSTR 4 need to be file annually
301 Reply
On 11 January 2020 at 00:12
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3 Points Posted on 11 January 2020
Yes , I know but it's pending for 18-19 year.
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On 11 January 2020 at 09:19
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GST Practitioner
55067 Points Posted on 11 January 2020
No.... purchase details are required to report . yes inward supply on which RCM is paid need to be reported
301 Reply
On 11 January 2020 at 23:48


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