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gst return under composition scheme

Dinesh sahu (Student CA Final ) (73 Points)

05 April 2018

Please suggest me
Whether there is important to furnish purchase details under composition scheme

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5 Replies

CA SUDHINDRA D S (Practising CA) (761 Points)
Replied 05 April 2018

Only Purchases which are liable under reverse charge has to be mentioned in the return filed under composition scheme. There is no option to disclose other purchases

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Naveen kumar (accounts) (110 Points)
Replied 09 April 2018

Sir are you sure

CA Ashish kasera (Mumbai) (143 Points)
Replied 09 April 2018

You have to submit the inward supplies under table 4A and reverse charge in the table 4B. Because the Supplier has to pay tax under normal provision

devendra sarda CA (PARTNER) (53 Points)
Replied 10 April 2018

Suppose , I Purchased goods form 30 parties, out of which 5 parites are under reverse charge and 25 under normal provision, should I include all 30 parites purchase in GSTR 4 or only 5 parties purchase.