ConsultEase Logo
Now live: ConsultEase AppExpert advice, on demand
Know more
App Store
Google Play
App Logo

GSTR-4: Who is required to file GSTR-4, Format and information to be provided

📋
Back to all articles

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
CS

Written by

CA Shafaly Girdharwal

CA Shafaly Girdharwal is a verified expert on the ConsultEase platform specialising in GST Compliance. Connect via the app for personalised advice on your specific situation.

View on ConsultEase

More in GST Compliance

You might also like

FAQs

Questions people often ask

About Our Blog

Getting Help Beyond the Blog

Content & Accuracy