watch_later 16/10/18


Purchases bills upload compulsory Q2 july__sep  2018--19  composite return .or

Sales turnover only  return filed.

1 Response | Latest response: 04/12/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 04/12/18

Kindly refer Press Release No 61 dated 17-10-2018-Central Tax. 

  1.  In the absence of auto population of the details of inward supplies (other than supplies attracting reverse
    charge) received from registered suppliers exist among  taxpayers.
  2. In this regard, it is to clarify that the taxpayers who have opted to pay tax under the
    composition levy shall not furnish the data in serial number 4A of Table 4 of
    FORM GSTR-4. 

You can find above Circular on below link


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