Filling up of gstr 4 xl utility
This query is : Resolved
Gopalakrishnan. S
(Querist)
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.
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
(Querist)
17 October 2018
Please, Can anyone answer my query raised yesterday regarding the GSTR 4 return filing.
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