gstr 4

vijay mohan (182 Points)

06 October 2018

while filing gstr 4 purchase (inward supply ) also to be shown along with sales. figures for july-sept quarter

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4 Replies

anshul jain (184 Points)
Replied 06 October 2018

yes under table 4 you have to show inward supply

vijay mohan (182 Points)
Replied 07 October 2018

what is the use of purchase details since the buyer cannot claim ITC under composition svheme

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PUNEET MIDDHA (will update it soon) (69 Points)
Replied 07 October 2018

so that the credit chain can be easily tracable by govt

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Vinod Babu (24191 Points)
Replied 08 October 2018

It is better to show purchase in GSTR4

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