GSTR4 GSTR-4 is the return required to be filed by compounding dealer. Salient features of GSTR-4 are below: Who is required to file GSTR-4: Compounding dealer Due date for filing of GSTR-4 : 18th of month succeeding quarter For
GSTR4
GSTR-4 is the return required to be filed by compounding dealer. Salient features of GSTR-4 are below:
Who is required to file GSTR-4: Compounding dealer
Due date for filing of GSTR-4 : 18th of month succeeding quarter
For : Information from Compounding Dealer
Information to be provided
GSTIN
Name of Taxpayer
Address
Period of Return
Inward supplies including supplies received from unregistered traders
Goods /Capital goods received from Overseas (Import of goods)
Services received from a supplier located outside India (Import of services)
Outward Supplies made
Tax Payable
Details of Tax Payment
GSTR4



