GSTR 4
piyush singh (30 Points)
11 January 2019
pls advise in Gstr 4 we have to put purchase details or not
2 Replies
Vinod Babu
(24196 Points)
Replied 11 January 2019
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.
As per Notification 60/2018 CT : No need to provide Purchase details.
B2B purchase is not compulsory and no need to be shown in gstr4.
As per Notification 60/2018 CT : No need to provide Purchase details.
saurabh sawlani
(Self employed )
(2191 Points)
Replied 12 January 2019
VINOD JI
PURCHASE FROM URD IS TREATED AS EXEMPTED INWARD SUPPLY TILL 30/09/2019 , HENCE NO NEED TO SHOW IN GSTR-4
PURCHASE FROM URD IS TREATED AS EXEMPTED INWARD SUPPLY TILL 30/09/2019 , HENCE NO NEED TO SHOW IN GSTR-4
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