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Report purchases in Table 4 net of credit notes, debit notes and advances. Table 4A is for normal purchases from registered suppliers and Table 4B for those under reverse charge.
GST
Reporting purchases from registered suppliers
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Provisions
Rule 62, CGST Rules 2017
Analysis
The GSTR-4 FAQ says Table 4 entries are net of credit and debit notes and advances. Example: purchases from registered suppliers ₹8,00,000 with credit notes of ₹30,000 are reported as ₹7,70,000. Use your purchase register and GSTR-2B to compile supplier-wise figures.
Close
- Pull supplier-wise purchases from your register.
- Reduce credit notes and add debit notes.
- Enter normal purchases in Table 4A.
- Enter reverse charge purchases in Table 4B.
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