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Gstr 4: Composition purchase.

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ARTICLE
144 Points Joined October 2014
Where and how to show Composition purchase in gstr 4 ?
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On 12 April 2018 at 22:53 Report
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GST Practitioner
55067 Points Joined June 2017
Under sheet 4a, bill wise
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On 12 April 2018 at 23:13
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Chartered Accountant
86505 Points Joined April 2011
On Sheet 4a, bill wise showing amt as 0/-
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On 12 April 2018 at 23:46
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ARTICLE
144 Points Joined October 2014
but waha pe select krne ka sirf regular option ata hai, composition nai..so how can we show that
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On 13 April 2018 at 08:07
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71 Points Joined March 2018
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.
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On 13 April 2018 at 08:20
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ARTICLE
144 Points Joined October 2014
but i think we were not to put any composition purchase in 4a as only normal taxpayer column is there
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On 13 April 2018 at 08:26
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Assistant
221 Points Joined September 2014
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.
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On 13 April 2018 at 13:11
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student
5205 Points Joined February 2009

purchase is zero rated

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On 13 April 2018 at 21:11
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ARTICLE
144 Points Joined October 2014
but 4a me sirf reguler taxpayer ka hi jata hai na....waha to composition ni jata h
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On 12 April 2018 at 23:36
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none
72 Points Joined September 2016
offline utility is useless for different tax rates in purchase bill
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On 13 April 2018 at 01:51
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ARTICLE
144 Points Joined October 2014
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.
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On 13 April 2018 at 13:25
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Student
26 Points Joined April 2018

How to enter different tax rate bills ?

 

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On 18 July 2018 at 14:14

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