gst return under composition scheme

231 views 5 replies
Please suggest me
Whether there is important to furnish purchase details under composition scheme
Replies (5)
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
Sir are you sure

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 

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. 

all 30 parties

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details