Reagrding the GSTR-4 RETURN

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44 Points Posted on 25 August 2020
My client is a supplier of milk and its related items . which are 0% rated item .

Since the product are 0% rated items company do we need to take into consideration of these bills as of now they are not showing in the GSTR4A as of now. Do we have to add these bills to the annual return while filling or we can ignore them.


Please Advice.
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On 25 August 2020 at 07:43 Report
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A client supplying 0% rated milk products is seeking clarification on GSTR-4 returns. They want to know if bills for these zero-rated items, which aren't appearing in GSTR-4A, need to be included in their annual return or can be omitted. They also require advice on how to handle purchases from both registered and unregistered suppliers, including taxable (even at 0%) and exempt items.

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CA Job
606 Points Posted on 25 August 2020

Pls consider all purchase done from supplier, including taxable(even if tax is @ 0%), exempt & done from unregistrered supplier

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On 25 August 2020 at 13:09
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44 Points Posted on 26 August 2020
Thank u very much for the help
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On 26 August 2020 at 16:11

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