Purchase in GSTR 4
dilip kumar duggar (article assistant) (116 Points)
12 January 2019
it is compulsory to show unregistered and registered purchase for a composition dealer in GSTR 4...
6 Replies
Ranjeet Singh
(accounts)
(379 Points)
Replied 12 January 2019
unregistered is compulsary whereas as registered is not compulsary
ACA Sarita Laddha
(Practicing CA)
(1225 Points)
Replied 12 January 2019
Yes, it is required to show purchase from registered and unregistered in gstr 4
yuvrajtarange1997@gmail.com
(12 Points)
Replied 12 January 2019
composition scheme return gstr4 exempt sales is mandatory allow yes or no please sir.
saurabh sawlani
(2191 Points)
Replied 13 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
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
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