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GSTR 4 Purchase Bills

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Venkatesh A

38 Points Posted on 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
.

Replies (2)

Quick Summary

This discussion clarifies which purchase bills should be included when filing GSTR 4 for the financial year 2020-21. It addresses a specific scenario where a business changed from regular to composition scheme and had unbilled purchases. The key takeaway is that only purchase bills pertaining to FY 20-21 should be reflected in the GSTR 4 filing for that period.