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Composition dealer query

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Self employed
2193 Points Posted on 07 November 2021
dear colleagues
Happy diwali all
ek client hai mere jo second hand bike purchase kr ke sell krte hai.. turonver approx monthly 4-5 lac hai... ab vo gst me registration krva rhe hai... Lekin purchase k bill toh unke pass hote nhi hai.. toh composition scheme me registred krne k baad bhi unke annual return (GSTR4) me kya inward details show krunga??

regards,
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On 07 November 2021 at 07:22 Report
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Profession Business
28207 Points Posted on 07 November 2021
What is your turnover?
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On 07 November 2021 at 07:27
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Self employed
2193 Points Posted on 07 November 2021
Yearly 50 lac approx... sir mera sirf ye confusion hai ki agar hum annual return (gstr 4) urd inward show krte hai toh kya problem hai??
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On 07 November 2021 at 07:56
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Profession Business
28207 Points Posted on 07 November 2021
Which state
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On 07 November 2021 at 10:51
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Self employed
2193 Points Posted on 07 November 2021
Rajasthan
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On 07 November 2021 at 10:54
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GST Practitioner & Accounts
15093 Points Posted on 07 November 2021
If he is paying through Bank for purchase of bike , from Bank transactions ,he will get purchase amount , also check any records of cash payment.
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On 07 November 2021 at 16:48
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Self employed
2193 Points Posted on 07 November 2021
Prasad sir vo cash or cheque dono se purchase krta hai or sale bhi cash or cheque dono se hi krta hai.. mera main confusion ye hai ki without gst bill(inward) hum GSTR4 me kya show krenge???
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On 07 November 2021 at 18:36
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GST Practitioner & Accounts
15093 Points Posted on 07 November 2021
Write mail to cbicmitra.helpdesk @ icegate.gov.in , inform all details , it's CBIC help desk mail address.
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On 07 November 2021 at 18:44
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133 Points Posted on 08 November 2021
Yes, you can show urd inward supplies in gstr-4
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On 08 November 2021 at 08:24
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Profession Business
28207 Points Posted on 08 November 2021
Gst registration is optional but I think in this case it's compulsory.
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On 08 November 2021 at 09:12


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