We are under "Composition " scheme. While filing GSTR 4 for 2nd Qarter ( July to Sep ) is it compulsory to submit purchase details from Registered and Unregistered dealers ? Or, furnishing sales turnover alone is enough.
10 October 2018
As per the notification no. 26/2018-CGST, the exemption from disclosure of purchase details is available only upto Q1 of 2018-19 which implies that the purchase details are to be provided for Q2. We can hope for another notification in the near future.
CAclubindia
