Become a Govt. Certified GST Practitioner in just 58 hours. Register Now!

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

Reply
Follow
Share

1 Replies

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 .