Form GSTR-04
Quarterly Return for compounding Taxable persons
Bills
Draft GST Return Formats
Form GSTR-04 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Quarterly Return for compounding Taxable persons
\n –
\n=============
\nDocument 1
\nGovernment of India\/State
\nDepartment of –
\nGSTR-4
\n[See Rule…..]
\n__
\nQuarterly Return for Compounding Taxable person
\n1. GSTIN
\n2. Name of the Taxable Person..
\n3. Address
\n(S. No. 1, 2 and 3 shall be auto-populated on logging)
\n4. Period of Return
\nFrom……. To…..
\n49
\n5. Inward supplies including supplies received from unregistered persons
\nGSTIN\/ Name
\nof unregistered
\nsupplier
\nInvoice
\n(figures in Rs)
\nIGST
\nCGST
\nSGST
\nNo.
\nDate
\nValueGoods\/Services HSN\/ Taxable Rate Amt Rate Amt Rate Amt
\nSAC value
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6) (7)
\n(8)
\n(9) (10) (11) (12) (13)
\nAuto populated
\nShall be auto popul
\nSTR and GTR5
\nNot auto populated
\n(Claimed)
\nSupplies attracting reverse charge (Others claimed by the receiv<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \nNo. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n te\/ credit note = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n period shall be net of tax already paid on advance receipt\/on occurrence of time of supply = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-04Quarterly Return for compounding Taxable personsBillsDraft GST Return FormatsForm GSTR-04 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Quarterly Return for compounding Taxable persons – ============= Document 1 Government of India\/State Department of – GSTR-4 [See Rule…..] __ Quarterly Return for Compounding Taxable person 1. GSTIN 2. Name of the … Continue reading “Quarterly Return for compounding Taxable persons”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1616","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1616","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1616"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1616\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1616"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1616"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1616"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nDate
\nValue
\nBill of entry
\nHSN*
\nIGST
\nAssessable
\nValue
\nRate
\nAmt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n*at 8-digit level
\n6A. Amendments in Goods \/Capital goods received from Overseas (Import of goods) of earlier tax periods
\n(figures in Rs)
\nOriginal Bill of Entry
\nRevised details of Bill of entry
\nIGST
\nNo.
\nDate
\nNo.
\nDate
\nValue
\nHSN
\nAssessable Value
\nRate
\nAmt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\n(9)
\n52
\n7. Services received from a supplier located outside India (Import of services)
\nInvoice
\nIGST
\nNo
\n(1)
\nDate
\nValue
\nSAC
\nAssessable Value
\nRate
\nAmt
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(figures in Rs)
\n7A. Amendments in Services received from a supplier located outside India (Import of services) of earlier tax
\nperiods
\nOriginal Invoice
\nNo
\nDate
\nNo
\nDate
\nRevised details of Invoice
\nValue
\n(figures in Rs)
\nIGST
\nSAC
\nTaxable value
\nRate
\nAmt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n53
\n(8)
\n(9)
\n8. Outward Supplies made
\n(figures in Rs)
\nS.No.
\nNature of supplies
\nTurnover
\nCo<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nType of note
\n(Debit\/Credit)
\nDifferential
\nValue
\n(Plus or
\nMinus)
\nDifferential Tax
\nGSTIN
\nNo. Date
\nGSTIN
\nNo.
\nDate
\nIGST
\nRate
\nCGST
\nSGST
\nAmt Rate Amt Rate Amt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\n(9)
\n(10)
\n(11)
\n(12) (13) (14)
\nOther than reverse charge
\nReverse charge
\n10. TDS Credit received
\nDetails shall be auto populated from counterparty |GSTR1 and GSTR 5
\nGSTIN
\nInvoice\/Document
\nDate of
\nValue on which TDS IGST
\nTDS CGST
\n(figures in Rs)
\nTDS_SGST
\nof deductor
\nNo
\nDate
\nValue
\nPayment to TDS has been
\nthe deductee deducted
\nRate
\nAmt
\nRate
\nAmt
\nRate
\nAmt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\n(9)
\n(10)
\n(11)
\n(12)
\nShall be auto populated from counterparty TDS return
\n56
\n11. Tax liability under reverse charge arising on account of time of supply without receipt of Invoice
\nGSTIN\/UIN\/
\nName of
\nState
\nCode
\ncustomer\/unre
\nGoods\/Services
\nHSN\/SAC
\nof supply
\nTaxable Value
\nof supply
\nIGST
\nTAX
\nCGST
\nRate
\nTax
\nRate
\nTax
\n(figures in Rs)
\nSGST\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n13. Liability Payable
\nDescription
\n(1)
\nTax payable for previous tax period
\n(i)
\nOutward supplies
\n(ii)
\nInward supplies on reverse charge
\nTax payable for current tax period
\n(i)
\nOutward supplies
\n(ii) Inward supplies on reverse charge
\nInterest
\nLate Fees
\nPenalty
\nOthers (Please Specify)
\n58
\nIGST# CGST# SGST#
\n(figures in Rs)
\nCompounding Tax
\nCGST
\n(2)
\n(3)
\n(4)
\n(5)
\nSGST
\n(6)
\nTotal
\n#Tax paid in respect of supplies attracting reverse charge and those received from unregistered persons
\n$ Details for tax payable for previous tax period will be reflected Quarter-wise.
\n14. Details of Tax Payment
\nTax paid
\nInterest paid
\nFee paid
\nPenalty
\nOthers
\nCash
\nDate
\nIGST
\nCGST
\nSGST
\nCompounding Tax
\n(figures in Rs)
\nTotal tax paid
\nLedger
\nDebit
\nEntry No.
\nCGST
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\nSGST
\n(8)
\n(9)
\n15. Refund Claimed
\nS.N
\n0
\nDescription
\nMinor head
\n(Tax\/Interest\/
\nFee\/
\nPena<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n