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.