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gstr4 composition
Is it necessary to mention details of purchase made in gstr 4 of Oct to Dec 18?
Replies (5)
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
If Purchase is done on B2B basis then there is no need to show Purchases while Filing Gstr4 for composition scheme dealers
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
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
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...
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...
VINOD JI
PURCHASE FROM URD IS TREATED AS EXEMPTED INWARD SUPPLY TILL 30/09/2019 , HENCE NO NEED TO SHOW IN GSTR-4
agreed with pankaj sir
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