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Purchase details in gstr_4

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RADHIKA BATRA

44 Points Posted on 17 August 2020

please confirm whether it is mandatory to report party wise purchase details in gstr-4 annual return..because I haven't prepared purchase details for f.y. 2019-20 in tally as was not required for filing quarterly gst returns.

Replies (3)

Quick Summary

This discussion clarifies the reporting of purchase details in the annual GSTR-4 return for FY 2019-20. While quarterly filings did not require party-wise purchase details, the annual return's requirements are less clear. It is advisable to disclose purchase details in your GSTR-4 for FY 2019-20 as it is considered a final return.

Sagar Patel

Tax and Business Consultant

5533 Points Posted on 17 August 2020

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.

Ravi SADhiyan

Practice

3087 Points Posted on 17 August 2020

Originally posted by : Sagar Patel
	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.