Latest Query & Reply

Weather details of purchase are required to be entered in GSTR-4 for the Quarter October-December, 2018?

Reply

As per press release dated 17.10.2018, it is clarified that  the taxpayers who have opted to pay tax under the composition levy shall not furnish the data in serial number 4A of Table 4 of FORM GSTR-4.

Therefore, taxpayer is not required to show purchases in GSTR-4 as of now.