Hi,
I'm filling gstr-4 for medical retailer there is large volume of purchase invoice and GST rates charged differently on different items in each invoice but in GSTR -4 offline utility the GST rate is mandatory.
kindly if someone have any idea about it plz share with me.
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Related to GSTR-4 Returns
Replies (4)
in gstr4 no need to enter purchases till March 2017
Then in 4B- inward supply from
where is mentioned this plz share with me if u have any official notification.
in 4b inward supply from un registred dealer & rcm of transportation freight
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