Filling up of gstr 4 xl utility

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Gopalakrishnan. S (Querist)
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16 October 2018 Sir

I am under composition scheme and have to file GSTR4 for Q2.
I have downloaded the auto populated purchases from Registered dealers from the portal in the sheet 4- A&B.
This sheet includes purchases made by me in the previous quarter ( Apr to Jun ) also.
Now, shall I use the DELETE option in the ACTION column to exclude these purchases, since they are not
relevant to this quarter ?

Secondly, If I do this, will it mean that, I am disowning the purhcase totally. ?

Third, what will be the impact to my supplier if do this.

Or, shall I leave it as it is, so that the portal will automaticlally filter them when I create the JSON file to upload.

Please advice.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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17 October 2018 Please, Can anyone answer my query raised yesterday regarding the GSTR 4 return filing.

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