Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Mandatory Columns in GSTR 4

31 July 2020

Whether column no. 4 of inward supply and column 7 of inward and outward supply with tax rates are mandatory to report in GSTR 4 of 19-20.

Reply
Follow
Share

2 Replies

CA Mayank A Jain (Chartered Accountant in Practice) (1260 Points)
Replied 01 August 2020

Yes as there is no specific clarification/ relief in this regard

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 02 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.

1 Like