Hi Members
Do we need to fill the details of Purchase in GSTR-4 for the 2nd quarter? What is the time to file annual return in case of composition business?
Thanks
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Gstr-4 2nd quarter
Replies (7)
gstr 4 last date is 18th oct and annual return date is 31st dec 18
would also like to know if annual return date for all assessees is the same irrespective of the type of registration they have.
yes its 31/12/2018 for all taxpayer
yes arvinder...the date is applicable for both whether regular or composition... however the dissimilarity lies in the form. it is gstr 9 for regular and on the other hand gstr 9a for composition
It is better to show purchase in GSTR4
yes we have to file with purchase figures
Hi members
How and in which table to record purchase by composition dealer from composition dealer in GSTR-4?
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