Inward supplies details in gstr-4

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B.com
3025 Points Posted on 13 November 2020
a gst registered composite scheme dealer inward supplies details upload(purchases invoices) compulsory in gstr-4 Annual return 19-20.
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On 13 November 2020 at 17:37 Report
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This discussion clarifies whether GST registered dealers under the composite scheme must upload their inward supply details (purchase invoices) when filing their GSTR-4 annual return for the 2019-20 period. It confirms that uploading these details is compulsory. Failure to do so could lead to future problems.

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Accountant
3662 Points Posted on 13 November 2020
Yes......
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On 13 November 2020 at 19:39
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B.com
3025 Points Posted on 13 November 2020
Dealer inward supplies details not uploaded filed gstr-4 19-20 if future any problems
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On 13 November 2020 at 19:47

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