Sir,
A gst registered composite scheme dealer GSTR-4 Annual return filed in f.y.19-20.
Question:
1.composite scheme dealer inward supplies details(purchases invoices from registered dealers) uploaded compulsory in GSTR-4 19-20.
2.dealer GSTR-4 and GSTR 9A both returns filed compulsory in f.y.19-20.
3.dealer inward supplies details not uploaded in GSTR-4 Annual return 19-20 if future any problems.
4.dealer GSTR-4 Annual return mistake how to modify producer.
GSTR-4 filing mandatory for composition taxpayers in 2019-20; GSTR-9A also required. Inward supply details critical. No revisions allowed. A composite scheme dealer inquired about filing the GSTR-4 Annual Return for the fiscal year 2019-20, focusing on whether details of inward supplies from registered dealers must be uploaded and if both GSTR-4 and GSTR-9A returns are mandatory. It was clarified that filing GSTR-4 is compulsory for composition taxpayers, and while GSTR-9A was optional for 2018-19, it is mandatory for 2019-20. The system may accept returns without inward supply details, but this could lead to issues. Revisions to GSTR-4 are not allowed. It was advised to inform the GST Range Officer about any missing details to avoid penalties. (AI Summary)
TaxTMI 
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TaxTMI 
