gstr 4

05 July 2018

purchase list is compulsory in GST R4 Jan to Mar ?????

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5 Replies

White Devil (154 Points)
Replied 05 July 2018

Sales list is enough RCM On purchases as of now not applicable

1 Like

Gurbhajan Sidhu (19 Points)
Replied 05 July 2018

sorry april - june GST R4 B2B Purchase list is compulsory or not?

1 Like

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 05 July 2018

No need to provide B2b inward supplies for GSTr 4 ,. as deferred till 30/06/2018 by Notification 26/2018 CT , St. 13/6/18

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Vinod Babu (24196 Points)
Replied 06 July 2018

yes, now it is mandatory to show purchase in GSTR 4 for first quarter of 2018-2019 .

2 Like

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 07 July 2018

No it's not mandatory plz refer above mentioned notification by me.

No need to provide inward supply

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