GSTR 4
Prem Kewalramani (292 Points)
16 July 2018
whether details of purchase bills to be given for first quarter of 2018-19 or only sales figures are to be given as given in 2017-18
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 July 2018
No... No need show purchases.
only the purchase on which RCM is done is to be shown
only the purchase on which RCM is done is to be shown
Vinod Babu
(24191 Points)
Replied 16 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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