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Purchase from composition dealer in gstr-4

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Accounts Manager
82 Points Joined October 2018

Hi members,

While filing GSTR-4 for 2nd quarter 2018-19, where to fill the details of purchase from composition dealer? Should we fill it under 0% tax?

Thanks

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On 12 October 2018 at 18:21 Report
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24196 Points Joined May 2018
show it under table 4A&B with o% tax rate.
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On 12 October 2018 at 21:31
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Accounts Manager
82 Points Joined October 2018

Thanks Vinod ji. Is reverse charge applicable on purchase by composition dealer from another composition dealer?

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On 13 October 2018 at 10:33
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406 Points Joined May 2016
no RCM applicable on sale purchase transaction between 2 composition dealers
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On 13 October 2018 at 11:05
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24196 Points Joined May 2018
yes, No RCM applicable on purchase from composition dealer.
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On 13 October 2018 at 11:47
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ACCOUNTANT
447 Points Joined July 2016

what will be the Invoice type under table 4 A & B for composite purchase because there shown only regular

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On 13 October 2018 at 12:57
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24196 Points Joined May 2018
no option of compostion dealer, only regular option available. select regular type and select gst rate 0%.
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On 13 October 2018 at 13:20

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