GSTR4 -Composition Dealer

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358 Points Posted on 30 April 2021
GSTR4 HSN inward summary is optional or mandatory for the F.Y.2020-21
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On 30 April 2021 at 20:10 Report
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This discussion addresses the requirement for HSN inward summaries in GSTR4 filings for the financial year 2020-21. While there was some initial confusion, the consensus reached is that providing an HSN summary is indeed mandatory for this period. It's important to note that GSTR-4 itself does not directly request HSN codes, but the inward summary is still a required component.

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Chartered Accountant
24588 Points Posted on 30 April 2021
It's mandatory
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On 30 April 2021 at 21:46
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Chartered Accountant
86505 Points Posted on 30 April 2021
It's optional
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On 30 April 2021 at 22:44
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25 Points Posted on 01 May 2021
Yes Sourav ji
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On 01 May 2021 at 09:25
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Chartered Accountant
24588 Points Posted on 02 May 2021
Your welcome
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On 02 May 2021 at 05:57
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CA
1258 Points Posted on 07 May 2021

Yes it is mandatory to give HSN Summary for FY 2020-21

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On 07 May 2021 at 16:01
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Chartered Accountant
86505 Points Posted on 08 May 2021

GSTR-4 never asks for HSN Code. Kindly check again @ Bhavika Kothari & @ Sourav

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On 08 May 2021 at 10:37

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