Hi Members
Do we need to fill the details of Purchase in GSTR-4 for the 2nd quarter? What is the time to file annual return in case of composition business?
Thanks
7 Replies
VIPIN KUMAR
(PROPRIETOR)
(57 Points)
Replied 07 October 2018
gstr 4 last date is 18th oct and annual return date is 31st dec 18
ARVINDER SINGH
(28 Points)
Replied 07 October 2018
would also like to know if annual return date for all assessees is the same irrespective of the type of registration they have.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 October 2018
yes its 31/12/2018 for all taxpayer
PUNEET MIDDHA
(will update it soon)
(69 Points)
Replied 07 October 2018
yes arvinder...the date is applicable for both whether regular or composition... however the dissimilarity lies in the form. it is gstr 9 for regular and on the other hand gstr 9a for composition
CA LAVESH VASYANI
(CA IN PRACTICE)
(150 Points)
Replied 08 October 2018
yes we have to file with purchase figures
Anitya
( )
(287 Points)
Replied 12 October 2018
Hi members
How and in which table to record purchase by composition dealer from composition dealer in GSTR-4?
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
