Composition GSTR4 Return

[Ravikumar Doddi]

Dear sir,

Is it mandatory to file invoice wise details registered inward as mentioned table 4A , there are 17 points to answer to open the Form GSTR-4. Table 6 showing rate of tax wise outward viz., 0%,5%,2% and 1%, Where to mention the GST exempted/nil rated outward where there is no column, only '0' rated was mentioned in respective table(Zero represents- SEZ and Export sales), Herein composition there were no outward under '0' category and Similarly table 4 A( Registered inward) does not contain exempted/NIL rated column, we have only '0' rated in this situation where to mention exempted/nil rated inward and outward or since there is no such column either in inward and out ward can we skip both to mention, if exempted outward missed to show in GSTR-4 total would not tally with the return. GST 4 offline table in table 6 there was no mention about '0' only in it is showing in online form GSTR-4.

AI Summary

Confusion Over GSTR-4 Filing: Missing Columns for Exempted or Nil-Rated Supplies in Tables 4A and 6 Raises Concerns A user inquired about filing the GSTR-4 form under the Goods and Services Tax, specifically regarding the absence of columns for exempted or nil-rated inward and outward supplies in tables 4A and 6. The user expressed concern that omitting these details could lead to discrepancies in the return. Two respondents advised consulting the instructions provided in Form GSTR-4 for guidance on how to address these issues. The discussion highlights confusion over reporting exempted or nil-rated transactions due to the lack of specific columns in the form.