Purchase from composition dealer in gstr-4

Anitya (Accounts Manager) (82 Points)

12 October 2018

Hi members,

While filing GSTR-4 for 2nd quarter 2018-19, where to fill the details of purchase from composition dealer? Should we fill it under 0% tax?

Thanks

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6 Replies

Vinod Babu (24191 Points)
Replied 12 October 2018

show it under table 4A&B with o% tax rate.

2 Like

Anitya (Accounts Manager) (82 Points)
Replied 13 October 2018

Thanks Vinod ji. Is reverse charge applicable on purchase by composition dealer from another composition dealer?

Rohan Bagra (406 Points)
Replied 13 October 2018

no RCM applicable on sale purchase transaction between 2 composition dealers

1 Like

Vinod Babu (24191 Points)
Replied 13 October 2018

yes, No RCM applicable on purchase from composition dealer.

ABHIJIT MANNA (ACCOUNTANT) (447 Points)
Replied 13 October 2018

what will be the Invoice type under table 4 A & B for composite purchase because there shown only regular

Vinod Babu (24191 Points)
Replied 13 October 2018

no option of compostion dealer, only regular option available. select regular type and select gst rate 0%.

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