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New version of GSTR-4 offline tools (V2.1) is now available on GST portal

For preparing your GSTR-4 for the 4th quarter (Jan . Mar), 2017-18, a new version of GSTR-4 offline tool (V2.1) is now available in .Download. section from 6th April 2018. Please note, that declaring inward supplies details received from the registered suppliers (other than supplies attracting Reverse Charges) under Table 4A in the offline tools of GSTR-4 is mandatory.

New version of GSTR-4 offline tools (V2.1) is now available on portal

10/04/2018

For preparing your GSTR-4 for the 4th quarter (Jan . Mar), 2017-18, a new version of GSTR-4 offline tool (V2.1) is now available in .Download. section from 6th April 2018. Please note, that declaring inward supplies details received from the registered suppliers (other than supplies attracting Reverse Charges) under Table 4A in the offline tools of GSTR-4 is mandatory. Table 4A and 4B of GSTR-4 is combined in the excel sheet of offline tool and return filers are required to specify .Yes. or .No. in the column of .Reverse Charge Status. to select the nature of supply. In case supplies are not related to reverse charge .No. option is to be selected.

View Comments (7)

  • AS PER THE RELATED GST RULE, 4A IS AUTO POPULATED WHICH ARE FURNISHED BY TAX PAYERS WHILE FILING GSTR-1. THEN HOW WILL IT BE MANDATORY TO FURNISH IN THE NEW GSTR-4 RETURN. TO THE BEST OF MY KNOWLEDGE THE NEW FORM IS AGAINST THE RULE. THE BURDEN IS ON THE SMALL TRADERS WHILE THE BIG ONES ARE EXEMPTED FROM UPLOADING INWARD SUPPLIES FROM REGISTERED TAX PAYERS.

  • Sir, please let me know where we have to show the purchases from a composition dealer. Because we are composition dealer and we purchase good from composition dealer. There's no column to show the purchases from composition dealer.

  • Sir, please let me know where we have to show the purchases from a composition dealer. Because we are composition dealer and we purchase good from composition dealer. There’s no column to show the purchases from composition dealer.

    • Govt not asking purchase details from composition dealers and also exempted inward supplies. Only taxable inward supply details are required. Why? I think govt, department people also not known! For traders under composition, details of exempted outward supply also not required. Hence GSTR-4 is not a complete information about O/w & I/w supply details of your business. It contains only partial information. So cross checking of values entered in GSTR-4 & income tax return is not so useful.

  • GSTR-4 offline utility introduced on 6.4.18, which brought to notice of dealer on 10.4.18 in news sec'n on GST Portal, in which asking for upload purchases. Now there is only one week time for filing GSTR-4, itis very difficult to upload of 3months purchases for all the dealers, there is no choice to tick purchases, which are uploaded by releavent sellers. The time to file GSTR-4 has tobe extended. Also insisting uploading invioces in composition scheme, is no more simple return filing for small dealers & also what much difference in regular gst return & coposition return?. All small
    & ordinary dealer businesses are brought in trouble. GST has become a complicated, hashful, failure system of indirect tax. earlier taxation systems were many times better & succesful.

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