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Gstr 4: Composition purchase.
Where and how to show Composition purchase in gstr 4 ?
Replies (11)
Under sheet 4a, bill wise
On Sheet 4a, bill wise showing amt as 0/-
but waha pe select krne ka sirf regular option ata hai, composition nai..so how can we show that
yes, there is no option for compotion.
you can fill 0 rate taxable supplies from composition dealers because you are not paid gst when you purchased goods or service from the dealer.
you can fill 0 rate taxable supplies from composition dealers because you are not paid gst when you purchased goods or service from the dealer.
but i think we were not to put any composition purchase in 4a as only normal taxpayer column is there
no clarification on this matter yet
2 opinions .
1. ignore
2. report as tax rate zero in table 4A.
please anyone justify with law support.
2 opinions .
1. ignore
2. report as tax rate zero in table 4A.
please anyone justify with law support.
purchase is zero rated
but 4a me sirf reguler taxpayer ka hi jata hai na....waha to composition ni jata h
offline utility is useless for different tax rates in purchase bill
conceptually dekhe toh, a compostion seller did not mention the buyer gst detaila and therefore we as a buyer purchasing from composition seller need not to file the purchase as no cross verification possible.
How to enter different tax rate bills ?
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