{"id":54504,"date":"2023-04-05T18:39:57","date_gmt":"2023-04-05T13:09:57","guid":{"rendered":"https:\/\/corpbiz.io\/learning\/?p=54504"},"modified":"2023-04-05T18:39:58","modified_gmt":"2023-04-05T13:09:58","slug":"how-to-view-gstr-4a-return-under-the-gst-tax-regime","status":"publish","type":"post","link":"https:\/\/corpbiz.io\/learning\/how-to-view-gstr-4a-return-under-the-gst-tax-regime\/","title":{"rendered":"How to View GSTR-4A Return under the GST tax regime?"},"content":{"rendered":"\n<p>GSTR-4A is a return filed under the Goods and Services Tax (GST)\nregime in India. It is a form that contains details of all the purchases made\nby a taxpayer from the registered taxpayers during a specific period, as\nreported by the suppliers.In this article we shall discuss about the process of\nhow to view GSTR-4A Return in the GST portal.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title ez-toc-toggle\" style=\"cursor:pointer\">Page Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/corpbiz.io\/learning\/how-to-view-gstr-4a-return-under-the-gst-tax-regime\/#What_is_known_by_GSTR-4A_in_GST_tax_regime\" >What is known\nby GSTR-4A in GST tax regime?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/corpbiz.io\/learning\/how-to-view-gstr-4a-return-under-the-gst-tax-regime\/#What_is_the_Due_Date_of_filing_of_the_GSTR-4A_return\" >What is the\nDue Date of filing of the GSTR-4A return?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/corpbiz.io\/learning\/how-to-view-gstr-4a-return-under-the-gst-tax-regime\/#Process_to_View_the_GST_portal\" >Process to View the GST portal<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/corpbiz.io\/learning\/how-to-view-gstr-4a-return-under-the-gst-tax-regime\/#Persons_who_can_file_for_the_GSTR-4A_Return\" >Persons who can\nfile for the GSTR-4A Return<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/corpbiz.io\/learning\/how-to-view-gstr-4a-return-under-the-gst-tax-regime\/#Conclusion\" >Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_is_known_by_GSTR-4A_in_GST_tax_regime\"><\/span>What is known\nby GSTR-4A in GST tax regime?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>GSTR-4A is an auto-drafted statement that is generated for taxpayers\nregistered under the GST Composition Scheme. It contains details of all the\ninward supplies made to a composition dealer by registered taxpayers and is\ngenerated on a monthly basis. This return is auto-populated from the GSTR-1\nfiled by the suppliers of the taxpayer. The taxpayer can use this return to\nverify and reconcile their purchases with the data reported by their suppliers.<\/p>\n\n\n\n<p>However, its return is not required to be filed by taxpayers as it is only an auto-generated document based on the details furnished by suppliers in their <strong><a href=\"https:\/\/corpbiz.io\/gst-return-filing\">GSTR-1 return<\/a><\/strong>. It is provided for the composition taxpayers to verify the details of their inward supplies before filing their returns.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_is_the_Due_Date_of_filing_of_the_GSTR-4A_return\"><\/span>What is the\nDue Date of filing of the GSTR-4A return?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The GSTR-4 return is a quarterly return that needs to be filed by\ntaxpayers registered under the Composition Scheme. The due date for filing\nGSTR-4A return is on or before the 18th day of the month following the end of\nthe relevant quarter. For example, for the January-March quarter, the due date\nfor filing GSTR-4 return is 18th April.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Process_to_View_the_GST_portal\"><\/span>Process to View the GST portal<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>You need to follow these steps:<\/p>\n\n\n\n<ul><li>Go to the <strong>official GST portal<\/strong><sup><a href=\"https:\/\/www.gst.gov.in\/\"><strong>[1]<\/strong><\/a><\/sup>.<\/li><li>Log in using your credentials (i.e., your GSTIN, username, and password).<\/li><li>Click on the &#8220;Services&#8221; tab and select &#8220;Returns&#8221; from the dropdown menu.<\/li><li>Next, select the &#8220;Returns Dashboard&#8221; option.<\/li><li>Select the financial year and the return filing period for which you want to view GSTR-4A.<\/li><li>Under the &#8220;Action&#8221; column, click on &#8220;View&#8221; for GSTR-4A.<\/li><li>You will be able to view GSTR-4A in a PDF format.<\/li><\/ul>\n\n\n\n<p>Alternatively, you can also view GSTR-4A using the GST offline tool.\nTo do so, you need to download and install the offline tool from the GST portal.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Persons_who_can_file_for_the_GSTR-4A_Return\"><\/span>Persons who can\nfile for the GSTR-4A Return<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>It is primarily filed by taxpayers who have opted for the composition scheme under GST. The composition scheme is a scheme that allows small taxpayers to pay a fixed rate of tax based on their turnover instead of the regular GST rates.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span>Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>In summary, GSTR-4A is a return that helps small taxpayers under the\ncomposition scheme to reconcile their purchases with the data reported by their\nsuppliers.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GSTR-4A is a return filed under the Goods and Services Tax (GST) regime in India. It is a form that contains details of all the purchases made by a taxpayer from the registered taxpayers during a specific period, as reported by the suppliers.In this article we shall discuss about the process of how to view [&hellip;]<\/p>\n","protected":false},"author":30,"featured_media":54513,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[16],"tags":[],"acf":{"service_id":"104"},"authorName":"Omvir Singh","authorImageUrl":"https:\/\/corpbiz.io\/learning\/wp-content\/uploads\/2018\/08\/fov.png","authorDescription":"Om Chaudhary completed his Technical degree form Agra university. He has rich experience as a Digital Marketer, have knowledge about Companies laws.","postViews":3439,"readingTime":2,"_links":{"self":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/54504"}],"collection":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/users\/30"}],"replies":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/comments?post=54504"}],"version-history":[{"count":8,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/54504\/revisions"}],"predecessor-version":[{"id":54519,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/54504\/revisions\/54519"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/media\/54513"}],"wp:attachment":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/media?parent=54504"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/categories?post=54504"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/tags?post=54504"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}