Gstr 4 - whether purchase details to be submitted
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 October 2018
Sir,
We are under "Composition " scheme. While filing GSTR 4 for 2nd Qarter ( July to Sep ) is it compulsory
to submit purchase details from Registered and Unregistered dealers ? Or, furnishing sales turnover alone
is enough.
Kindly clarrify.
We are under "Composition " scheme. While filing GSTR 4 for 2nd Qarter ( July to Sep ) is it compulsory
to submit purchase details from Registered and Unregistered dealers ? Or, furnishing sales turnover alone
is enough.
Kindly clarrify.
10 October 2018
As per the notification no. 26/2018-CGST, the exemption from disclosure of purchase details is available only upto Q1 of 2018-19 which implies that the purchase details are to be provided for Q2. We can hope for another notification in the near future.
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 October 2018
Thank you so much
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