GSTR-4 Annual Return Composition Scheme

Veera Veera (253 Points)

09 June 2021

In GSTR-4, Is it mandatory to mention purchase details in the annual return

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3 Replies

Shrey Laddha (CA Practice) (8 Points)
Replied 10 June 2021

Yes, Sir it is compulsory to mention purchase details in GSTR4 Annual Return (that too invoice wise).

Veera Veera (253 Points)
Replied 10 June 2021

But the party purchased from unregistered dealers & they don't have PAN No's

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 10 June 2021

Yes it is mandatory to declare purchase details in GSTR 4

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