100 thoughts on “GSTR 4 – LIVE DEMO – COMPOSITION SCHEME Quarterly RETURN – Offline UTILITY GSTR4 GSTR-4 GST *

  1. sir I am a composition dealer and I supply 80% of the products in my shop as exempted goods like staple foods . Am I liable to pay the 1 % of tax on exempted goods or 1% on taxable goods or on both
    thanks for reply in anticipation.

  2. Sir
    Q2 ke Gstr 4 mein 4A table nahi hai maine apani total purchase registered person se ki hai kya mujhe apne gstr 4 mein keval table 6 mein sale ki detail fill karke return file karna hai

  3. Thanks for the prompt action of giving step by step guide to fill up GSTR 4. However the dealers are not clear about the point as under :– 1). Does the composition dealer has to give invoice wise details for the three months Purchase and Sales ?? Kindly inform …

  4. If I Prepair off line tool for GSTR-4.But I want to file in online tool(After Release Date) It can be Possible ? Yaa off line tool bound to Submit ? Please Advice me in my Mail. [email protected] Please.

  5. Hi sir
    Plz tell composatiion scheme wali jo purchase entry hai uski tally mai includind tax ki entry karni hai ya excluding tax ki

  6. bhai where to show purchases from unregistered dealer under rs 5000???????????????????? which does not attract 9(4)

  7. Sir,
    Please clarify that as a composition dealer i hv taken registartion voluntarily effective from 24th august so for july to sept quarter i hv to pay gst on total sales or only on the sales from 24th august to 30th September???

  8. Very good video done by you. I have a question: my turnover is very less but, i get material from other state, i moved to composition scheme, now since i am not a trader, i have to give
    invoices for dealer to have ITC, i have already given invoices for the month july and august and nil of september, since i have not filed returns as i am in composition,now should i have to file returns before november 15th and change to regular scheme, kindly explain at the earliest.

  9. Sir, mene Jul Se Sep Qtr Me Purchase To ki registered Dealer se But Mene abhi tak koi sale nahi ki he or me ab composition scheme drop karna chahtaa hu to kya mujhe purchase ki input milegi sir urgent reply de.

  10. dear sir i am registered as composition dealer i registered myself on voluntary basis but my estimated sales for f/y 2017-18 is below 20 lacs should i file GSTR return if so then should i pay tax

  11. Dear Sir, Today I try to upload JSON file of GSTR4 but after uploading message display error in file and i am unable to dowmload error file so please let me know how can i download ?

  12. GSTR- 4 , offline utility tool, sheet 4 C (inward supplies from unregistered person); अगर इनवर्ड supplies reverse चार्ज attract नहीं करती हो तो कैसे entry करेंगे +++, अगर monthly Rcm इनवॉइस generate करेंगे तो यह कैसे पता लगेगा की date vice RCM attract हो रही है की नहीं?

  13. Thank you sirji, very useful and important video,
    i want to ask till date i have not completed preveious yr return then shall i kept blank previous year turnover cell.


  15. Dear sir maine registered person se purchase kiya or I have also gstin number ..Phir reverse charge kyu pay krnge .Purchase time already pay kiya hu ..Phir jo purchase hai use kis column me dikhaye ..Plz suggest me sir..

  16. I just bought the goods from the register of the party … and I do not have to fill my form in anything else .. So how will I submit the return… please help sir

  17. I want to know
    Gst 04 composition me
    Nill rated invoice kaise file krna h

    Hme sirf Tax wale hi purchase file krna h ya fir dono nill or taxable
    Krna h to kasie kre

  18. sir, y konse section m likha h li govt n 2 qtr ki registered delers (withot reverse charge) ki details fill kerne s mna kiya h.
    please update me as soon as poosibe because i did not get.

  19. Hi Sir, I am a composition dealer & want to file my gstr 4 for jul-sep plz suggest me in offline utility which sheet I need to fill my purchase details with tax tax invoice.

  20. There is a problame on submiting the return file of july, august & september as i m new and do not know every thing about the procidure to submiting the return file. 

    Before entering the details of the submited file figurs i pressed the submit key by mistake and all the details r submited blank. 

    Sir, please help me to ree submit the file and guide me the prosidure of ree submiting files.

    Thanking u.

  21. composition taxable person को inward supply from URD , REVERSE CHARGE attract हो रहा हो या नहीं, recipient को invoice generate करना पड़ता है ????? +++++++
    invoice for urd supplies, daily basis पर बनाने होंगे या फिर monthly basis पर ????? …..कृपया मार्गदर्शन करें,,,,,,,,,,,,,,,,,,

  22. While uploading the JSON file an error is continously occuring “File could not be uploaded! Download the latest version of offline utility tool to generate the JSON file”.

  23. sir ji maine regular dealer se composition opt kiya hai. lekin abhi return dashboard me monthly wise filing option hi show ho raha hai. or ek case maine july-oct tak regular me filing gstr 3b kiya hai or abhi option quarterly show ho raha hai and gstr-4 filing karne me error show ho rahi hai. >>>> User has not opted-in as a composite taxpayer for the selected Quarter Period

  24. Sir mai composition scheme liya hai , other state se purchase karta hu aur wahi retail karta hu.. Sir mujhe ye 4B(B2B) me kya fill karna hai?

  25. sir main gsts 4 file kar raha hun to ye You are not authoried to access GSTR4 for this return period problem aa rahi hai

  26. Sir composition ke I qtr me regular registered delar ki purchase fil kar di ha kya gstr 4me resat ka option kab tak available ho jayaga

  27. hello sir,
    mujhe oct – dec GSTR4 return file karni h..uske pahle mera regular tha..comosition gstr4 1st time return h mere liye..
    toh ye RCM toh october se pahle not applicable ho chuka h. toh kya mujhe oct-dec me b fill krna hoga.

  28. Hello sir, gstr 4 me 4b , purchase entry wrong ho gayi ye , it's reverse shown in return dashboard, I have not any purchase for 4b , so how to revise the json file or update ?

  29. what if i have products with different tax rates in one bill, how do i enter tax rate then, as we can select only one option from the given tax rate list.

  30. Is GST LICENSE is required for puffed rice mill if it requires which scheme is applicable to me composition (or) regular & my turnover is 50 lakhs ?

  31. 1% tax for the 1st quarter of a composite dealer is Rs.5600 (2800+2800). Tax of 4C(B2BUR) means Inward Supply received from Unregistered supplier is 10000 (5000+5000). In summary sheet total tax liability is shown 15600 (7800+7800). Now that question is Rs. 10000 (RCM tax or B2BUR tax) is refundable or adjustable? If refundable, how will get refund?

  32. It’s good and nice only you have shown and explain about feeding I request show the details after uploading the Jonson file as the same is asking to submit only and the turnovers not visible like GST 1- then only this GST4 is complete


  34. sir am a nursery owner and my tern over is less than 3 lacks but i am willing to register in gst composition scheme to apply for importer exporter code. so how will i have to fill gst if i import plants from other countries? does composition scheme means that i will have to pay 1%(.5% sgst n .5% on cgst) gst on my sales?

  35. A shop owner dealing in eligible goods under composition has a saving bank account and recieving Interest on deposited amount.

    Is ineligibility under section 10 attracted?
    As he is providing Service to bank for a consideration i.e interest although its exempt service.

  36. sir ji log itni details nahi deke jaate only time period ki sels de jate hai jis pr hum log directly return file kr dete hai usse kuch problem to nahi hogi na future mai

  37. Hello madam
    TOD on purchase ko kis head me dikhana chahiye jab ki us per gst reverse nhi hua h. Aur sales per bhi TOD allowed ki h wo bhi kis head me dikhana chahiye gst charge nhi kiya h. Pl tell me

  38. Sir apna number dou
    Ya mujy call karein 7006467250
    In future main aap say return barwana chahta hu.
    I will pay the charges

  39. Sir Ek Sawal Tha? about Composition Dealer. My oct to dec-2017 ka gstr-4 return galat file hua hai. us period ka return mere taraf se nil file ho gaya hai. jab ki wo return nill nahi hai. us period me turnover hai usha tax bhai maine paid kiya lekin jan-18 to mar-18 me me rectify kar raha tha lekhin nahi huva to mujhe is ke liye kya karna padega ? aur maine jan -18 to march-18 ka gstr-4 file kar diya hai. please help me above problem.

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