GSTR-4 Annual Return Composition Scheme

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253 Points Posted on 09 June 2021
In GSTR-4, Is it mandatory to mention purchase details in the annual return
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On 09 June 2021 at 21:55 Report
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This discussion clarifies the requirements for the GSTR-4 annual return for businesses under the Composition Scheme. It confirms that it is compulsory to declare purchase details, even if purchases were made from unregistered dealers without PAN numbers. Invoice-wise details are required for these declarations.

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CA Practice
8 Points Posted on 10 June 2021

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

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On 10 June 2021 at 10:19
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253 Points Posted on 10 June 2021
But the party purchased from unregistered dealers & they don't have PAN No's
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On 10 June 2021 at 10:50
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Chartered Accountant
24588 Points Posted on 10 June 2021
Yes it is mandatory to declare purchase details in GSTR 4
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On 10 June 2021 at 12:16

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