banner_ad

HELP...

163 views 3 replies
Dear expert..
i donot have idea of filing in GSTR4.One of my friend business in book printing under composition dealer like to file GSTR4

He tell me that need not provide purchase. He wants to only mention the total sales and ready to pay the 1%.tax. Is it correct. Or is it necessary show the purchase bill in GSTR4. And each and every bill of sales and purchase to be shown in GSTR4. Kindly describe in short form.

Thanks..
Replies (3)

I  think  Book  printing  is service  provided  to custmers  .Composition Scheme is not applicable to service provider . except  resaurant service .

Thank u Mr prasad
Hello Mr Prasad Composition dealer having printing press and he purchase materials from registers dealer how to treat him as service provider...He purchase lot of materials and prepare the business books, like ledger invoice and other books etc. Is composition is applicable to him or not.. Pls let me know the exact reply Thanks.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details