sir,
this is compulsary to fill purchase detail for composition.
for this period .
3 Replies
Vinod Babu
(24196 Points)
Replied 13 October 2018
yes, it is manadatory to show all purchases in gstr4 under sheet 4A&B
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 13 October 2018
No need...
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
subhagan sreerangam
(7059 Points)
Replied 13 October 2018
Please see the press release notification dated 17.04.2028-this is clearly mentioned 4A of Table 4 of the Form GSTR-4January 2018 to Match 2018 and SUBSEQUENT TAX PERIOD.I n this view no need to upload purchase in GSTR4.
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