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gstr4 composition

mukund (manager) (481 Points)

11 January 2019

Is it necessary to mention details of purchase made in gstr 4 of Oct to Dec 18?

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Ranjeet Singh (accounts) (379 Points)
Replied 11 January 2019

if purchase is done on rcm basis and you have purchased from unregistered persons than you need to show Purchases while.filing Gstr4.

If Purchase is done on B2B basis then there is no need to show Purchases while Filing Gstr4 for composition scheme dealers

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 11 January 2019

RCM on URD is deferred to 30/9/19
hence RCM on inward supply under section 9(3) , ie Advocate GTA is to report in GSTR 4 under 4b

No need to show B2b purchases

Vinod Babu (24191 Points)
Replied 11 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.

As per Notification 60/2018 CT : No need to provide Purchase details in GSTR4...