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gstr 4

jitu parmar (account) (96 Points)

13 July 2018

is it mandatory to give purchase bill detail in gstr 4 or only sales details

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2 Replies

prasad Nilugal (3914 Points)
Replied 13 July 2018

For this quater from April. to June purchase details are mandatory in Gstr 4

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Sarath Rajendran (Nil) (2791 Points)
Replied 14 July 2018

There is no need to give details of Outward supplies (Sales) in GSTR 4, you need to enter only Total turnover in GSTR 4, upon which tax will be calculated. Till Oct-Dec quarter, FY 2017-18, there is no need to give details of Inward supplies from registered suppliers other than supplies attracting reverse charge in GSTR 4 but from Jan-Mar Quarter, FY 2017-18, Taxpayers need to give details of all inward supplies.

Refer this link for more https://www.caclubindia.com/articles/composition-taxpayers-need-to-mention-details-of-inward-supplies-in-gstr-4-32912.asp