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GSTR 4 Purchase Bills

Venkatesh A (22 Points)

16 August 2021  
Sir I have a slight suspicion

Gst No Feb 20 Reg Regular (Regular)

The time he took did not open the Lock Down store

He has changed composition since 01/04/20

May 20 Opens the shop

Feb20 Mar 20 GSTR 3B Nil Return Filed (Ordered By Phone In March For Rs 7 Lakhs)
It has come to 2A
3B ITC did not claim as he did not receive the goods bill for the shop

Now GSTR 4 20-21 should be put

Now my suspicion is that the Mar 20 Regular Period purchase bill shows
.

 2 Replies

zulfikar sipai (157 Points)
Replied 17 August 2021

Only f.y.20-21 related purchased bill show in GSTR 4

Bhavika Kothari (CA) (1204 Points)
Replied 20 August 2021

You should show only those bills that are related to FY20-21


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