As we all are aware that due date for filing GSTR 4 ( Quarterly Return ) for Composition dealers is arriving fast on 18th April 2018.In less than a week remaining for date to arrive , there is a big blow on Small Taxpayers (Composition Dealers Turnover below 1 crore) to give Purchase details (Both RCM and Non – Rcm ) in 4A and 4B of new utility for GSTR4 released by GSTN on 06th April 2018. There is a lot of confusion whether to give Purchase details (Is it Mandatory) ???If Yes , How to give such details in case of multiple rate invoices ?? And , Many such endless queries… 

GSTR 4 FILING – PRACTICAL ISSUES – PLAY

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