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

 

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