Menu
GSTR4 ANNUAL RETURN
is it necessary to give purchase details in GSTR4. SINCE THE Dealer not claiming ITC WHY PURCHASE DETAILS.
Replies (5)
Quick Summary
No, there is no need to give detail of Purchase and he is not eligible also for ITC
But there is a column in gstr4 .
It is not necessary to give purchase details since the dealer has not claim ITC.
Notification 60/2018 CT was issued clarifying that purchase figures are not required to provide in GSTR 4 for Composition dealer , But .. at that time the said form was used to file on Qtly basis by Composition Dealer.
But now as the same has to be filled annually , so in my view need to decare purchase figures.
Note : There is no harm in declaring Inward supply , but can be ask by proper officer if not provided. So it's better to do provide .
But now as the same has to be filled annually , so in my view need to decare purchase figures.
Note : There is no harm in declaring Inward supply , but can be ask by proper officer if not provided. So it's better to do provide .
It's better to provide details of Inward Supplies ( Purchases ) in your FORM GSTR-4.
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
