Answer

GST

Using the GSTR-4 offline utility

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  1. Facts

    Yes. GSTN provides a GSTR-4 annual return offline utility to prepare the return and upload it. You still file it online with DSC or EVC.

  2. Provisions and law

    • Rule 62, CGST Rules 2017Quarterly CMP-08 statement and annual GSTR-4 return for composition taxpayers

  3. Analysis

    The offline utility helps when Table 4 has many supplier entries. Example: a composition retailer with 300 purchase invoices prepares Table 4 in the tool, uploads, checks the online summary and files with EVC. Download the latest version from the portal before use.

  4. Conclusion

    1. Download the latest offline tool from the portal.
    2. Enter or import the Table 4 data.
    3. Generate the upload file.
    4. Upload, check the summary online and file with EVC or DSC.

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GSTR-4 annual return for composition dealers

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