April 2024
M	T	W	T	F	S	S
1	2	3	4	5	6	7
8	9	10	11	12	13	14
15	16	17	18	19	20	21
22	23	24	25	26	27	28
29	30

April 2024

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

Feb 13, 2016 by CA Shafaly Girdharwal in GST Compliances

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

Get unlimited unrestricted access to thousands of insightful content at ConsultEase.

payu form placeholder

If you already have a premium membership, Sign In.

CA Shafaly Girdharwal

New Delhi, India

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

Discuss Now

Opinions & information presented by ConsultEase Members are their own.