Composition Scheme - GSTR 4

simply add that amount in your sales..

I am asking about purchase invoices

there is no need to show purchase invoice in GSTR 4.. only reverse charge invoice is to be showed in 4b

we are asked to upload purchase invoice details from Apr-Jun Quarter (F.Y.2017-18)

No need to show inward supplies other than reverse charge invoices till march 2018 in GSTR 4.

sorry for this message "we are asked to upload purchase invoice details from Apr-Jun Quarter (F.Y.2017-18)". it was not Apr-Jun Quarter (F.Y.2017-18) it was Jan-Mar Quarter of F.Y.2017-18

The gst department had notified in the excel sheet(GSTR 4 excel offline utility) that purchase invoice need not be shown other than reverse charge invoices till dec17.

Later for jan18 to mar18 period was also notified by official department site stating that purchase invoice need not be shown.

Ok thanks for the information Vinod babu sir

And As notification no 26/2018 central tax dated 13/6/18
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)

So need to provide inward supply till June 18 (Ist qtr.2018-19) only Inward supply on which RCM is done to be shown

Good and detailed explaination .
Thank you Pankaj sir...