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gstr4 composition

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manager
487 Points Joined February 2013
Is it necessary to mention details of purchase made in gstr 4 of Oct to Dec 18?
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On 11 January 2019 at 13:39 Report
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accounts
383 Points Joined July 2018
if purchase is done on rcm basis and you have purchased from unregistered persons than you need to show Purchases while.filing Gstr4.

If Purchase is done on B2B basis then there is no need to show Purchases while Filing Gstr4 for composition scheme dealers
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On 11 January 2019 at 14:41
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GST Practitioner
55067 Points Joined June 2017
RCM on URD is deferred to 30/9/19
hence RCM on inward supply under section 9(3) , ie Advocate GTA is to report in GSTR 4 under 4b

No need to show B2b purchases
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On 11 January 2019 at 15:03
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24196 Points Joined May 2018
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.  

As per Notification 60/2018 CT : No need to provide Purchase details in GSTR4...
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On 11 January 2019 at 17:12
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GST Practitioner
55067 Points Joined June 2017

VINOD JI

PURCHASE FROM URD IS TREATED AS EXEMPTED INWARD SUPPLY TILL 30/09/2019 , HENCE NO NEED TO SHOW IN GSTR-4

 

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On 11 January 2019 at 17:37
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CA Final student
7106 Points Joined April 2018
agreed with pankaj sir
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On 12 January 2019 at 00:26

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