Annual return gstr4 questions

297 views
User Avatar

B.com
3025 Points Posted on 18 April 2021
1.any GST registered composite scheme dealer annual return gstr4 f y 20-21 filed last date .
2.composite dealer inward supply details (purchase invoice uploaded) compulsory .
0 Reply Share Follow
On 18 April 2021 at 09:25 Report
Replies (4)
Quick Summary
This discussion clarifies questions regarding the GSTR4 annual return for composite scheme dealers. The deadline for filing the GSTR4 for the financial year 20-21 was 30th April 2021. It was confirmed that consolidated figures for inward supplies, broken down by GSTIN, are required.

User Avatar

Chartered Accountant
24588 Points Posted on 18 April 2021
30th April 21 is last date for gstr 4
1 Reply
On 18 April 2021 at 10:13
User Avatar

1388 Points Posted on 18 April 2021
Ans. 30 April 2021
2. you need to give consolidated figure by particular gstin wise
Reply
On 18 April 2021 at 10:19
User Avatar

Chartered Accountant
24588 Points Posted on 18 April 2021
Agree with Renu ji
Reply
On 18 April 2021 at 13:53
User Avatar

2742 Points Posted on 18 April 2021
30.04.2021 is the last date ,
need to show aggregate value
1 Reply
On 18 April 2021 at 13:55

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading