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Composition main purchase ka record rakhna hoga ? Return main keval sale deni hai ki purchase bhi ?

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GST - Transition Mohit Bansal 1 year 4 Answers 87 views 0

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  1. taxclinic_team700

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  2. taxclinic_team700

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    No, you don’t required to not required to furnish details of
    inward and outward supplies. you are required to file quarterly returns in
    Form GSTR-4 within 18 days from the end of quarter.

    Form GSTR-4A contains the details of inward supplies received by composition
    suppliers from registered taxable persons, debit/credit notes received and tax deducted
    at source. This statement is auto populated from Forms GSTR-1, GSTR-5 and GSTR-7
    filed by other assesses.

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      Ok but if I purchase goods from composition or unregistered dealers

      • taxclinic_team700

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        Following persons are not allowed to opt for the composition scheme:

        1.

        2.

        3. supplier who has purchased any goods or servcies from unregistered supplier unless he has paid GST on such goods or services on reverse charge basis.

        but in case of goods purchased from composition dealer is allowed

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