Annual return Gstr-4 21-22 question

A Gst registered composite scheme dealer annual return Gstr-4 filed in f.y.21-22.but dealer inward supplies details (purchase invoices)not uploaded.
question:
dealer inward supplies details uploaded compulsory show in gstr-4 .
2.if dealer inward supplies details not filed any problem future.
Replies (2)
Quick Summary
This discussion addresses a query regarding the GSTR-4 annual return for FY 21-22 for composite scheme dealers. The main question is whether uploading inward supply details (purchase invoices) is mandatory for the GSTR-4 filing. The response confirms that it is compulsory and failure to do so could lead to penalties and future notices under the CGST Act. However, it also notes that the department is generally lenient with composite dealers, suggesting contacting the Helpdesk for clarification.

The state GST will charge 100 and the central GST will charge it own 100 which make it total of Rs. 200/-day. The maximum penalty can be of Rs. 5000/-.

Yes it's mandatory to upload the Dealer wise Inward Supply.
Yes in future can get a notice u/s 125 of CGST Act .

Note : But generally the department is not harsh on composition dealer so need not worry. for safer side raise ticket to Helpdesk in this regard

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