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