in gst r4 purchage detail is mandatory to show in return.if not then tell me when we file return then in frist step we select the option . so in purchage option wht I wil do yes ya no.?
3 Replies
asheeq ua
(ca ipcc)
(313 Points)
Replied 08 January 2019
Purchase detailes are not mandatory for the qtr Oct-Dec
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 08 January 2019
As per Notification 60/2018 CT
Not need to give Purchase Details .
The inward supply on which RCM is applicable is to be provided under 4b
Not need to give Purchase Details .
The inward supply on which RCM is applicable is to be provided under 4b
Vinod Babu
(24196 Points)
Replied 08 January 2019
Agree with Mr Pankaj sir.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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