GSTR 4

No , need to upload
As per notification no 26/2018 central tax dated 13/6/18
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)

purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory to be shown in gstr4.

Babu Sir,

I want to file GSTR 4 for the periods of July to Sep, Oct to Dec, Jan to Mar 2017-18

Is compulsory to mention Inward Supplies (Purchases) in GSTR 4?

Please reply sir

Regards

Kaniananth

Tamilnadu

No need to show inward supplies till mar18 in GSTR4.

Thanks Anna

Regards

Kaniananth