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Gstr 4: Composition purchase.

kishan agarwal (ARTICLE) (144 Points)

12 April 2018

Where and how to show Composition purchase in gstr 4 ?

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11 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 12 April 2018

Under sheet 4a, bill wise

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CA Rashmi Gandhi (Chartered Accountant) (86303 Points)
Replied 12 April 2018

On Sheet 4a, bill wise showing amt as 0/-

kishan agarwal (ARTICLE) (144 Points)
Replied 13 April 2018

but waha pe select krne ka sirf regular option ata hai, composition nai..so how can we show that

manoj singh (71 Points)
Replied 13 April 2018

yes, there is no option for compotion.
you can fill 0 rate taxable supplies from composition dealers because you are not paid gst when you purchased goods or service from the dealer.

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kishan agarwal (ARTICLE) (144 Points)
Replied 13 April 2018

but i think we were not to put any composition purchase in 4a as only normal taxpayer column is there

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Paramjeet Singh Gulati (Assistant) (221 Points)
Replied 13 April 2018

no clarification on this matter yet

2 opinions .

1. ignore

2. report as tax rate zero in table 4A.

please anyone justify with law support.

manoj (student) (5205 Points)
Replied 13 April 2018

purchase is zero rated

kishan agarwal (ARTICLE) (144 Points)
Replied 12 April 2018

but 4a me sirf reguler taxpayer ka hi jata hai na....waha to composition ni jata h

suman karmakar (none) (72 Points)
Replied 13 April 2018

offline utility is useless for different tax rates in purchase bill

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kishan agarwal (ARTICLE) (144 Points)
Replied 13 April 2018

conceptually dekhe toh, a compostion seller did not mention the buyer gst detaila and therefore we as a buyer purchasing from composition seller need not to file the purchase as no cross verification possible.