Dear expert..
i donot have idea of filing in GSTR4.One of my friend business in book printing under composition dealer like to file GSTR4
He tell me that need not provide purchase. He wants to only mention the total sales and ready to pay the 1%.tax. Is it correct. Or is it necessary show the purchase bill in GSTR4. And each and every bill of sales and purchase to be shown in GSTR4. Kindly describe in short form.
Thanks..
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HELP...
Replies (3)
I think Book printing is service provided to custmers .Composition Scheme is not applicable to service provider . except resaurant service .
Thank u Mr prasad
Hello Mr Prasad
Composition dealer having printing press and he purchase materials from registers dealer how to treat him as service provider...He purchase lot of materials and prepare the business books, like ledger invoice and other books etc.
Is composition is applicable to him or not..
Pls let me know the exact reply
Thanks.
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