Gstr4 annual return

PURUSOTTAM PANDA (Querist) 26 July 2020 This query is : Resolved
Respected Sir,
Please guide me whether Table No.4A, i.e. Inward supplies from registered suppliers-other than reverse charge needs to be filled compulsorily while filling GSTR4 Annual Return for the FY 2019-20.
I shall be obliged for your valuable suggestions in this regard.

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This query seeks guidance on whether Table 4A, detailing inward supplies from registered suppliers (excluding reverse charge), is a mandatory field when filing the GSTR4 annual return for the financial year 2019-20. The user is requesting advice on this specific aspect of the return.

Dr J C Vashista (Expert) 27 July 2020
Either post your query in CA Club or seek professional services of a local Chartered accountant

Rajendra K Goyal (Expert) 27 July 2020
Post your query to CA club of India.

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