How to file GSTR4

Upload the details of inward supplies ( Purchase ) is mandatory in GSTR4 for the FY 2018-2019?
Replies (10)
Quick Summary
This discussion clarifies the mandatory requirement for declaring inward supplies (purchases) when filing the GSTR4 for FY 2018-2019. While a notification initially suggested it wasn't required, the shift to annual filing means it's advisable to declare purchase figures to avoid potential queries from officers. The offline utility for preparing the annual GSTR-4 is also available.

Notification 60/2018 CT was issued clarifying that purchase figures are not required to provide in GSTR 4 for Composition dealer, But at that time the said form (i.e GSTR 4) was used to file on Quarterly basis by Composition Dealer.
But now as the same has to be filled annually , so in my view need to decare purchase figures.
Note : There is no harm in declaring Inward supply , but can be ask by proper officer if not provided. So it's better to do provide .
Agree with @ Mr. sagar patel
Filing the details of Purchases is not mandatory in GSTR4.
Dear Sagar
it's copy paste reply 😁
Thanks to Pankaj Rawat Sir for smelling Sagar's copy paste reply.
Yes, Pankaj ji ..but I found your wording best 👍😀

DEAR SAGAR

THANKU YOU FOR YOUR WORDS.

It is not mandatory to upload details of inward supplies in GSTR-4

r u sure still not offline utlity no available,,should i proceed filing

 

Update : 06th August, 2020

Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 annual return offline.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details