if a composition tax payer purchases goods from another composition tax payer then in what tabel of GSTR 4 Return this inward supplies will be disclosed ??
and if it should be disclosed in Table 4A then what Tax rate (mandatory field) is to be select ??
Under table 4-A-B.
yes tax rate need to be reported .
Notification 60/2018 CT was issued clarifying that purchase figures are not required to provide in GSTR 4 for Composition dealer , But .. at that time the said form was used to file on Qtly basis by Composition Dealer.
But now as the same has to be filled annually , so in my view need to decare purchase figures.
Note : There is no harm in declaring Inward supply , but can be ask by proper officer if not provided. So it's better to provide it
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