Dear Sir,
Thanks to start such website. I want to ask you that, one of my client as taking GST no on dated 12/12/2017, but started his retail shop business on 24/11/2017 and having purchases on same date.
What I do for filling of GSTR - 4 as composite dealers.
Should I have to take all purchase from the date of start of businees or from date of GST no. issue from department.
Kindly help in this regards.
Thanks & Regards
M R Shaikh
+919221339039
Mumbai
Hello, In my opinion, you should select Return Period as Oct - Dec & count purchases from 12/12/2017, i.e. from when your GST no. is effective. However in Composition, you have to pay tax@1% on Turnover, so Purchase invoice detail will not go anywhere in the return.
Opinion may differ from person to person, you can further confirm the same.
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