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Regarding pending GSTR 4
Under gst act is it mandatory to fill up inward supply details in GSTR 4??
Replies (3)
Quick Summary
GSTR 4 ......... but now you need to file CMP08.
And as per Notification 21/2019 CT GSTR 4 need to be file annually
And as per Notification 21/2019 CT GSTR 4 need to be file annually
Yes , I know but it's pending for 18-19 year.
No.... purchase details are required to report . yes inward supply on which RCM is paid need to be reported
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