gstr 4

14 January 2019

Purchases are to be included while filing the gstr 4 return of period Oct - Nov 18?

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5 Replies

Vinod Babu (24191 Points)
Replied 14 January 2019

As per Notification 60/2018 CT : No need to provide Purchase details..

pritesh (CA Final student) (7101 Points)
Replied 14 January 2019

no it is not required.

SHIVAM GUPTA (47 Points)
Replied 15 January 2019

But it is asked while filing that if u had made purchases or not?

Shoaib Khan (36 Points)
Replied 15 January 2019

No need to fill purchase details in gstr 4.
Only those purchase on which RCM applicable is to fill.

Vinod Babu (24191 Points)
Replied 15 January 2019

Select No option for purchase column and proceed further.

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