GSTR 4 annual return FILING

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218 Points Posted on 07 November 2021
If unregistered dealer does not provide his PAN number, how to mention my purchase ( URD) in GSTR 4
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On 07 November 2021 at 12:05 Report
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Quick Summary
This discussion clarifies how to file your GSTR 4 annual return when dealing with unregistered suppliers who don't provide a PAN. It confirms that a PAN is not mandatory for these suppliers. Instead, you can use their trade or legal name when reporting purchases from unregistered dealers in your GSTR 4.

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CA
10436 Points Posted on 07 November 2021
PAN is not mandatory so you can enter the trade/legal name of such supplier.
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On 07 November 2021 at 16:32
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Chartered Accountant
24588 Points Posted on 07 November 2021
Not mandatory
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On 07 November 2021 at 17:01

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