Gstr 4 -value not coming in summary for 4a-4b ( b2b purchas)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 April 2018
Dear Sir,
I have uploaded the JSON file successfully for filing GSTR 4 return for the last Quarter ( Jan to Mar ).
But, in the summary generated through " Preview " mode, before submitting the return, I found that,
the total value of purchases from unregistered dealer as per sheet " 4C " and the total value of turnover mentioned in sheet "6(TXOS) is found in the report, but the total value of purchases mentioned in sheet "4a and 4b" for B2B purchases, is not there in the summary and only the number of records is mentioned.
Can I proceed to submit the return, ignoring this or what should I do to correct this error.
Pls. advice.
I have uploaded the JSON file successfully for filing GSTR 4 return for the last Quarter ( Jan to Mar ).
But, in the summary generated through " Preview " mode, before submitting the return, I found that,
the total value of purchases from unregistered dealer as per sheet " 4C " and the total value of turnover mentioned in sheet "6(TXOS) is found in the report, but the total value of purchases mentioned in sheet "4a and 4b" for B2B purchases, is not there in the summary and only the number of records is mentioned.
Can I proceed to submit the return, ignoring this or what should I do to correct this error.
Pls. advice.
17 April 2018
Press Information Bureau Government of India Ministry of Finance 17-April-2018 15:07 IST
Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4
Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In particular, there is a doubt with respect to the instruction at Sl. No. 10 appended to the said FORM which reads as below: For the tax periods July, 2017 to September, 2017 and October, 2017 to December, 2017, serial 4A of Table 4 shall not be furnished. In this regard, it is hereby clarified that since auto-population of the details of the inward supplies including supplies on which tax is to be paid on reverse charge is not taking place, taxpayers who have opted to pay tax under the composition levy shall not furnish the data in serial number 4A of Table 4 of FORM GSTR-4 for the tax periods January, 2018 to March, 2018 and subsequent tax periods
Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4
Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In particular, there is a doubt with respect to the instruction at Sl. No. 10 appended to the said FORM which reads as below: For the tax periods July, 2017 to September, 2017 and October, 2017 to December, 2017, serial 4A of Table 4 shall not be furnished. In this regard, it is hereby clarified that since auto-population of the details of the inward supplies including supplies on which tax is to be paid on reverse charge is not taking place, taxpayers who have opted to pay tax under the composition levy shall not furnish the data in serial number 4A of Table 4 of FORM GSTR-4 for the tax periods January, 2018 to March, 2018 and subsequent tax periods
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