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GSTR 4

joydeb pal (kolkata) (55 Points)

22 October 2018

Whether details of inward supplies from registered person is mandatory in GSTR - 4 for July-Sept,18?

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8 Replies

saurabh sawlani (Self employed ) (2191 Points)
Replied 22 October 2018

no not required

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Iranna Biradar (Auditor) (98 Points)
Replied 22 October 2018

not required , u need only outward supply details

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 22 October 2018

As per section 31(3) (c) , has to Issue Bill of Supply,,... And As per the poviso
He may not issue a bill of supply if the value of the goods or services or both supplied is less than two hundred rupees .
& the recipient is URD does not require such invoice,
You can issue a consolidated Bill of supply for such supplies at the close of each day .

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 23 October 2018

No need to enter inward details in GSTR 4 in 2nd Quarter (also no need in 3rd Quarter if further any notifications from CBIC"

( Dear Mr Pankaj Rawat Ji.,

I think You are wrongly replied here...?!! )