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Purchase details in gstr_4

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.

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 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.

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Ravi SADhiyan (Practice) (4510 Points)
Replied 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.