banner_ad

Gstr4 questions

134 views 1 replies
1.composite dealer inward detailes not reported in gstr4 . because dealer sec 44ad 8%income declared income tax return filed.purchases not mentioned.
2.dealer gstr4 and gstr9a both returns filed in 19-20.
3.dealer sales of 1%tax goods not reported in gstr4 .but dealer cmp-08 sales turnover,tax paid every quarter.
Replies (1)
1. Reporting of inward details in GSTR 4 is mandatory...it's nothing to do with income tax, whether you adopted presumptive Taxation or filed IT return under normal.

2. GSTR 9A is not required to be file/waived off for F.Y 2017-18 and F.Y 2018-19. For This two F.Y GSTR 4 is applicable as annual return.
For F.Y 2019-20..still there is no clarification/Exemption from Government.
But as per my View, Only GSTR 4 required to be filed, ..as it's made Annually from F.Y 2018-19 and onwards..

3. In GSTR 4, Details of CMP 08 is auto populated. You are required to give rate wise details of outward Supply in GSTR-4.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details