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Purchase details in gstr_4
please confirm whether it is mandatory to report party wise purchase details in gstr-4 annual return..because I haven't prepared purchase details for f.y. 2019-20 in tally as was not required for filing quarterly gst returns.
Replies (3)
It's not mandatory as per the notification issued earlier at time of Quarterly filing of GSTR 4.
but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.
So it's advisable to disclose the Purchase details in your FORM GSTR-4 for F.Y 2019-20.
but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.
So it's advisable to disclose the Purchase details in your FORM GSTR-4 for F.Y 2019-20.
| Originally posted by : Sagar Patel | ||
 |
It's not mandatory as per the notification issued earlier at time of Quarterly filing of GSTR 4.but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.So it's advisable to disclose the Purchase details in your FORM GSTR-4 for F.Y 2019-20. |  |
I also Agree with @ Sagar Ji
Because this is Final Return so that Purchase details should be mentioned
Thanks for reply.
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