GSTR4 purchase datails
Vijay Mohan (637 Points)
18 August 2020
is it mandatory to fill inward supplies while filing GSTR4
3 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 18 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.
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.
Bhavika Kothari
(CA)
(1258 Points)
Replied 21 August 2020
Yes it is mandatory to disclose the inward supplies while filing GSTR-4. Since GSTR-4 is to be filed annually
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