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Mandatory Columns in GSTR 4
Whether column no. 4 of inward supply and column 7 of inward and outward supply with tax rates are mandatory to report in GSTR 4 of 19-20.
Replies (2)
Yes as there is no specific clarification/ relief in this regard
It's not mandatory as per the notification issued earlier at time of Quarterly filing of GSTR 4.
but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.
So it's advisable to disclose the Purchase details in your FORM GSTR-4 for F.Y 2019-20.
but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.
So it's advisable to disclose the Purchase details in your FORM GSTR-4 for F.Y 2019-20.
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