Composition Dealers can submit GSTR-4 without filling details in Item 4A of Table 4

Composition Dealers can submit GSTR-4 without filling details in Item 4A of Table 4: Govt in its press released has clarified thatCompositio

CA Deepak Gupta

Oct 17, 2018

Last update on Oct 17, 2018

Composition Dealers can submit GSTR-4 without filling details in Item 4A of Table 4: Govt in its press released has clarified thatComposition Dealers can submit GSTR-4 without filling details in Item 4A of Table 4.

It has been brought to notice that doubts regarding the manner of filing the quarterly return by Composition Dealers inFORM GSTR-4in the absence of auto-population of the details of inward supplies (other than supplies attracting reverse charge) received from registered suppliers exist amongst taxpayers. In this regard, it is to clarify that the taxpayers who have opted to pay tax under the composition levyshall not furnish the data in serial number 4A of Table 4ofFORM GSTR-4.The required changes inthe CGST Rules, 2017 would be notified shortly. ***** DSM/RM/KA (Release ID: 1549939)

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