GSTR 4
prasad (EMPLOYEES) (315 Points)
14 July 2018
PURCHASE SHOWN MANDATORY IN GSTR 4.APRIL TO JUNE 2018
6 Replies
Aravind Kannan
(Future CA )
(154 Points)
Replied 14 July 2018
I also have the same query ? Is it compulsory to show the purchase details in GSTR 4, Actually in GSTR 4A , the purchases from registered dealers are displayed. When i tried to upload the downloaded JSON file in offine utility, Purchases from registered dealers are not auto filled. Some are advising me to fill only RCM purchases and unregistered purchases. What is the right solution? Is it necessary to type and enter all the registered dealers purchasesas well? Please guide me..
Aravind Kannan
(Future CA )
(154 Points)
Replied 14 July 2018
yes unregistered purchase is to be shown mandatorily. Have to pay tax under RCM too, Showing unregistered is upto you. Unregistered purchases sold as no.2 sales need not be shown. Again the decision is yours. But strictly speaking, it has to be shown. Practically, still many are not that much transparent.
Vinod Babu
(24191 Points)
Replied 14 July 2018
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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