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Purchase details in gstr 4 - reg.


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Querist : Anonymous

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Querist : Anonymous (Querist)
05 January 2019 Sir,
Is it mandatory to submit purchase details in GSTR 4 for the 3rd Quarter - Oct to Dec 2018 or can we file the return by giving Sales turnover alone with applicable GST.
Further, earlier, from July to Nov 2017, we were in Regular stream and later on, switched over to Composition Scheme. Now, is there any possibility to correct the mismatch in purchases viz. Ommissions or Corrections in our purchases / Input Credit availed, for the period July 17 to Nov 17, as we are in Composition scheme now. Pls. explain how to take corrective measures prior to filing annual Return for the F Y 2017 - 18.

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Expert : Anonymous

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Expert : Anonymous (Expert)
05 January 2019 You have to provide Purchase details in GSTR-4. And there is no possibility of correcting mismatch in purchase if you opted for composition later on. However you can provide the correct details in GSTR-9


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