Whether purchases details has to be entered in GSTR 4?

170 views
User Avatar

Student CA IPC / IPCC
157 Points Posted on 31 August 2020

Hello,

For F.Y 2019-20, in annual GSTR 4 do we have entered Purchase details?

If yes how to enter exempted purchase details?

0 Reply Share Follow
On 31 August 2020 at 20:05 Report
Replies (2)
Quick Summary
This discussion clarifies whether purchase details need to be entered in the annual GSTR 4 for the financial year 2019-20. The answer is yes. Specifically, you should include details of exempted supplies and inward supplies received from composition dealers by entering '0' (zero) in the tax rate column for these entries.

User Avatar

accountant
22 Points Posted on 31 August 2020
Yes @ 0%
Reply
On 31 August 2020 at 20:38
User Avatar

Tax and Business Consultant
11616 Points Posted on 01 September 2020
Yes, Add Exempt Supplies and inward Supplies from composition dealer by selecting 0 (ZERO) in tax rate column.
1 Reply
On 01 September 2020 at 22:50

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Updating form 10-ee and Schedule FA if there is ch
  2. Sale of property in SLUM area ....SRA
  3. GST applicability on Shipping charges
  4. Outstanding Demand in Income Tax: How To Respond?
  5. LTCG on property sale
  6. Capital gains incidence due to bonus shares
  7. Amendment of Object Clause of Memorandum
  8. How Can I Request a Refund for an Accidental Airte
  9. TDS on salary paid in cash
  10. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU

More recent discussions | Post

Related Topics :

Loading