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GSTR 4A - Automated GST return for composition dealers

GSTR 4A is a return generated automatically for recipients who are composition dealers. In this guide, you will find the following information:

What is GSTR 4A?

The GSTR-4A is a purchase-related tax return for composition dealers. It’s automatically generated by the GSTN portal based on the information contained in the GSTR-1GSTR-5, and GSTR-7 returns of your suppliers. You can verify and amend this return before you file it in the GSTN portal as your GSTR-4.

How to file GSTR 4A?

Apart from capturing the year and month, the GSTR-4A captures the following details:

Basic details required for filing GSTR 4A

Details of inward supplies attracting reverse charge for filing GSTR4A

Debit & credit notes received while filing GSTR4A

TDS credits received while filing GSTR4A

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