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GSTR 4

Yogi ( ) (93 Points)

09 January 2019

is it mandatory to give purchase details in gstr 4 of this quarter...??

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7 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 09 January 2019

No..... As per Notification 60/2018 CT : No need to provide Purchase details

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Vinod Babu (24191 Points)
Replied 09 January 2019

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.

pritesh (CA Final student) (7101 Points)
Replied 09 January 2019

no it is not required to give.

log in portal go to gstr 4... you will have some 10 points before filing.pls read them.you will get the answer.

Ashish Shivhare (Advocate) (59 Points)
Replied 09 January 2019

if composition dealer purchase from un registered dealer rcm applicable or not

1 Like

Vinod Babu (24191 Points)
Replied 10 January 2019

As per Notification 22/2018 CT (r) , inward supply from URD is deferred to 30/09/19.

such inward supply is treated as Exempted purchases.

RCM not applicable.