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BREAKING NEWS|GSTR-4 FILING ENABLED ON GST PORTAL FOR FILING|GSTR-4 FILING FOR COMPOSITION DEALER

deep1976 (propreitor) (278 Points)

21 July 2020

Is inward supply from registered person entries are mandatory.? pls guide or can we use jason file to help

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 23 July 2020

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 was used to file on Qtly 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 .