GSTR4 -Composition Dealer

Siva Raj (358 Points)

30 April 2021

GSTR4 HSN inward summary is optional or mandatory for the F.Y.2020-21

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6 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 30 April 2021

It's mandatory

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 30 April 2021

It's optional

Manish Gupta (25 Points)
Replied 01 May 2021

Yes Sourav ji

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 02 May 2021

Your welcome

Bhavika Kothari (CA) (1258 Points)
Replied 07 May 2021

Yes it is mandatory to give HSN Summary for FY 2020-21

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 08 May 2021

GSTR-4 never asks for HSN Code. Kindly check again @ Bhavika Kothari & @ Sourav

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