About GSTR4 Annual Return

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44 Points Posted on 25 August 2020
My query regarding the purchase that my client has some bills which are purchased using the pan number .

can we include those bills in the annual return while filling it.

Please advice some more clarity
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On 25 August 2020 at 07:38 Report
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Quick Summary
This discussion clarifies whether bills purchased using a client's PAN number can be included in the GSTR4 annual return. The consensus is that these are considered URD (Unregistered Dealer) purchases and can be added. However, there's a follow-up question regarding the legal limit on daily purchase amounts, specifically if it's restricted to £1500.

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Tax and Business Consultant
11616 Points Posted on 25 August 2020
Yes, it's considered as your URD Purchase.
You can add those bills in Annual Return GSTR 4
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On 25 August 2020 at 08:11
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44 Points Posted on 25 August 2020
Thank you for the information but just to confirm amount of the bill needs to be taken into consideration that we can only purchase 1500 rs amount in 1 day as per the law
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On 25 August 2020 at 11:06

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