GSTR 4 ANNUAL RETURN
Vijay Mohan (649 Points)
23 July 2020
is it mandatory to give purchase details in GSTR 4.UNDER THE CoLOUMN INWARD SUPPLIES.
8 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 23 July 2020
Notification 60/2018 CT was issued clarifying that purchase figures are not required to provide in GSTR 4 for Composition dealer, But at that time the said form was used to file on Qtly basis by Composition Dealer.
But now as the same has to be filled annually , so in my view need to decare purchase figures.
Note : There is no harm in declaring Inward supply , but can be ask by proper officer if not provided. So it's better to do provide .
But now as the same has to be filled annually , so in my view need to decare purchase figures.
Note : There is no harm in declaring Inward supply , but can be ask by proper officer if not provided. So it's better to do provide .
Vijayprakash P
(1313 Points)
Replied 23 July 2020
Composite dealers under GST need not file the details of Purchase made from their Vendors at the time of filing quarterly return GSTR4, but serial No4A of Table of Form GSTR4 gives details of Purchases made from GST registered vendors. In this regard Finance Ministry clarified that the taxpayers who have opted to pay tax under the Composition levy shall not furnish the data in serial number 4A of Table of Form GSTR4.
Shivam RC
(Student)
(23683 Points)
Replied 23 July 2020
It's not mandatory, but it's better to disclose the Purchase details in your FORM GSTR-4.
deep1976
(propreitor)
(281 Points)
Replied 24 July 2020
par how to declare figures in 4 a lumspum will do individual will be hetic plus error ,ant offline tool available
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 06 August 2020
Update : 06th August, 2020
Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 annual return offline.
Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 annual return offline.
Satyam
(satyamupadhyay)
(22 Points)
Replied 28 February 2021
GSRT4 ANUUAL RETURN FILE mandatory OR NOT
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