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. 7 Days₹149 1 Month₹249 3 Months unlimited access₹499 6 Months unlimited access₹699 1 Year unlimited access₹1199 2 Years unlimited access₹1999 payu form placeholderIf you already have a premium membership, Sign In. CA Shafaly Girdharwal CA 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.