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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Composition dealer query
Replies (9)
What is your turnover?
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??
Which state
Rajasthan
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.
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???
Write mail to cbicmitra.helpdesk @ icegate.gov.in , inform all details , it's CBIC help desk mail address.
Yes, you can show urd inward supplies in gstr-4
Gst registration is optional but I think in this case it's compulsory.
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