Gstr 4 - whether purchase details to be submitted

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 October 2018 Sir,

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.

Kindly clarrify.

pratika chawla

pratika chawla (Expert)
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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.

Querist : Anonymous

Querist : Anonymous (Querist)

10 October 2018 Thank you so much

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