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yogesh mahajan   13 July 2018

GSTR-4

Dear Sir,

Please tell me regarding derails of good/services purchase from registered person is mandatory to fill in gstr-4 also goods/services purchased from unregistered person is mandatory to fill in gstr-4 and reverse charge will be applicable for purchase of goods and services from registered person.


 3 Replies

Vinod Babu

Vinod Babu   13 July 2018

Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.  
yogesh mahajan

yogesh mahajan   14 July 2018

thanks sir, rcm is liable on urd purchase & where I will show urd purchase in gstr4
Vinod Babu

Vinod Babu   14 July 2018

You can show URD purchase in table 4C - inward supplies received from an unregistered supplier in Gstr4.
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