UPDATE: FY 2019-20 onwards, GSTR-4 has been replaced by CMP-08




  • GSTIN i.e. GST Identification Number and Legal name of business

  • Return period i.e. quarter for which return is filed

  • Details of Inward Supplies i.e. purchases from registered dealers and unregistered dealers

  • Tax Liability on Sales at prescribed rate - 1% for Traders, 2% for Manufacturers, 5% for Restaurant Services, 6% for Other Services


Read more about GSTR-4 here - What is GSTR-4 under GST?