COMPOSITION RETURN
MANOJ (STUDENT) (68 Points)
15 July 2018
DO WE NEED TO SHOW PURCHASES IN GSTR 4. APRIL 2018 TO JUNE 2018. WHETHER IT IS MANDATORY?
6 Replies
Vinod Babu
(24191 Points)
Replied 15 July 2018
B2B purchase is not compulsory and no need to be shown in GSTR4.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in GSTR4.
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in GSTR4.
Deep Shah
(Job)
(169 Points)
Replied 15 July 2018
| Originally posted by : Vinod Babu | ||
 |
B2B purchase is not compulsory and no need to be shown in GSTR4. Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in GSTR4. |  |
Respected Sir can you please provide any official link of the same. Thanks.
Vinod Babu
(24191 Points)
Replied 15 July 2018
As per notification no 26/2018 central tax dated 13/6/18
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)
in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge)
Deep Shah
(Job)
(169 Points)
Replied 15 July 2018
| Originally posted by : Vinod Babu | ||
|
As per notification no 26/2018 central tax dated 13/6/18in FORM GSTR-4, in the Instructions, for SI. No. 10, the following shall be substituted, namely:-“10. For the tax periods July, 2017 to September, 2017, October, 2017 to December, 2017, January, 2018 to March,2018 and April, 2018 to June, 2018, serial 4A of Table 4 shall not be furnished.”;Earlier this was waived till December, 2017Serial 4A of Table 4 requires the Composition dealer to furnish details of inward supplies received from a registered supplier (other than supplies attracting reverse charge) | |
Sir Thank You So Much.
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