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...
Disclaimer – This is only our view. Please consult your consultant before taking any action based on these information