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purchase details in gstr 4

kishan agarwal (ARTICLE) (144 Points)

14 January 2018

Whether a composition tax payer show its billwise purchase in its return?
confusion in feeding details in 4B(B2B).

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4 Replies

Sanjay Singh (26 Points)
Replied 14 January 2018

no only if purchase under reverse charge need to fill in returns

Mondira Saha (GST) (3925 Points)
Replied 14 January 2018

not need to give any puchase /sales details in gstr 4

if you have Purchase under RCM like GTA service then you have to give info in 4B ( B2B ) for registered
if you have unregistered purchase then have to fill details on 4c and pay RCM on it

keep in mind if you have to file for july - sep then you have to pay RCM on 4c
if you have to file oct-dec then if you haave purchase till 12 oct on it you have to pay RCM ... on GTA you have to pay RCM compulsary

Mondira Saha (GST) (3925 Points)
Replied 14 January 2018

4B and 4C the column who raise your tax laibility so please be carefull to fill these details
after uploading your json check your preview first then submit
after submit no chance to edit