Whether providing purchase details is mandatory in GSTR4 for April to June 2018?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 04 July 2018
No need to provide Purchase detail other then supplies attracts RCM
As notification no 26/2018 central tax dated 13/6/18
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)
As notification no 26/2018 central tax dated 13/6/18
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)
Pushpadantha
(Articleship Student)
(44 Points)
Replied 04 July 2018
Thank you very much for the proper information.
Vinod Babu
(24196 Points)
Replied 06 July 2018
yes, now it is mandatory to show purchase in GSTR 4 for first quarter of 2018-2019 .
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