GSTR-04
Quarterly return for registered persons opting composition levy
Bills
Forms
GSTR-04 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-4
\n –
\n=============
\nDocument 1
\nForm GSTR-4
\n[See Rule…..]
\nQuarterly return for registered person opting for composition levy
\nYear
\nQuarter
\n1.
\nGSTIN
\n2.
\n(a)
\nLegal name of the registered person
\nAuto Populated
\n(b)
\nTrade name, if any
\nAuto Populated
\n3.
\n(a)
\nAggregate Turnover in the preceding Financial Year
\n(b) Aggregate Turnover – April to June, 2017
\n4. Inward supplies including supplies on which tax is to be paid on reverse charge
\nGSTIN
\nof
\nsupplier
\nInvoice details
\nRate Taxable
\nAmount of Tax
\nvalue
\nNo.
\nDate Value
\n1
\n2
\n3
\n4
\n5
\n8
\nIntegrated Central Tax State\/UT Tax
\nTax
\n7
\nCESS
\nPlace of
\nsupply
\n(Name of
\nState)
\n9
\n10
\n11
\n4A. Inward supplies received from a registered supplier (other than supplies attracting reverse charge)
\n4B. Inward supplies received from a registered supplier (attracting reverse<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n arlier tax periods in Table No. 6 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n egrated tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GSTR-04Quarterly return for registered persons opting composition levyBillsFormsGSTR-04 of GST – Returns – Final Draft Rules 3-6-2017Form GSTR-4 – ============= Document 1 Form GSTR-4 [See Rule…..] Quarterly return for registered person opting for composition levy Year Quarter 1. GSTIN 2. (a) Legal name of the registered person Auto Populated (b) Trade name, if any Auto … Continue reading “Quarterly return for registered persons opting composition levy”<\/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-3566","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3566","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=3566"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3566\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3566"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3566"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3566"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nQuarter Rate
\nOriginal details
\nRevised details
\nTurnover
\nCentral Tax
\nState\/UT tax
\nTurnover
\nCentral Tax
\nState\/UT Tax
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n8. Consolidated Statement of Advances paid\/Advance adjusted on account of receipt of supply
\nRate
\nGross
\nAdvance
\nPaid
\n2
\nPlace of supply
\n(Name of State)
\nAmount
\nIntegrated Tax Central Tax
\nState\/UT Tax
\nCess
\n3
\n4
\n5
\n6
\n7
\n1
\n(II)
\n8A.
\nInformation for the current quarter
\nAdvance amount paid for reverse charge supplies in the tax period (tax amount to be added to output tax liability)
\n8A (1). Intra-State supplies (Rate Wise)
\n8A (2). Inter-State Supplies (Rate Wise)
\n8B. Advance amount on which tax was paid in earlier period but invoice has been received in the current period [
\nreflected in Table 4 above]
\n(tax amount to be reduced from output tax liability)
\n8B (1). Intra-State Supplies (Rate Wise)
\n8B (2). Intra-State Supplies (Rate Wise)
\n8A(1)
\n8A(2) 8B(1) 8B(2)
\nII Amendments of information fu<\/p>\n
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\n(b) Central Tax
\n(c) State\/UT Tax
\n(d) Cess
\nTax paid in cash
\nInterest
\n2
\n3
\nLate fee
\n4
\nVerification (by authorized signatory)
\nI hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
\nknowledge and belief and nothing has been concealed therefrom
\nPlace
\nSignature of Authorized Signatory
\nName of Authorized Signatory
\n33
\nDate
\nInstructions:
\n1. Terms used:
\nDesignation\/Status..
\n(a) GSTIN:
\n(b) TDS:
\nGoods and Services Tax Identification Number
\nTax Deducted at Source
\n2. The details in GSTR-4 should be furnished between 11th and 18th of the month succeeding the relevant
\ntax period.
\n3. Aggregate turnover of the taxpayer for the immediate preceding financial year and first
\nquarter of the current financial year shall be reported in the preliminary information in Table
\n3. This information would be required to be submitted by the taxpayers only in the first year
\nand should be auto-populated in subsequent year<\/p>\n
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