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Composite dealer disclose purchase figure

TUSHAR KANTI BHATTACHARYA (Lawyer) (83 Points)

21 July 2019

Is there any necessary to disclose the purchase figure in GSTR4

please make answer to the quarry.

Tushar Bhattacharya

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4 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 21 July 2019

As per Notification .20/2019 CT Composition .Dealer is required to file CMP08 qtly & purchase is required to be reported only for those on which RCM is applicable .

Note : GST4 is now file annually

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shailendra shukla (Bhopal) (1741 Points)
Replied 21 July 2019

yes composition dealer is required to report purchase detail in annual return i.e gstr 4........ in monthly return cmp 08 only purchases liable for RCM needs to be reported.....

TUSHAR KANTI BHATTACHARYA (Lawyer) (83 Points)
Replied 25 July 2019

Thanks a lot up coming CMP8 and annually GST4, but this question was for previous filled GSTR4 . Is there was the same rule in previous, if yes than thanks again to you both replies.

Thanks and best wishes

Tushar Kanti Bhattacharya