Annual return gstr4 questions

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 .
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.

30th April 21 is last date for gstr 4
Ans. 30 April 2021
2. you need to give consolidated figure by particular gstin wise
Agree with Renu ji
30.04.2021 is the last date ,
need to show aggregate value

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details