Relating to GSTR-4 return filling

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This query is : Resolved

Surajit Das (Querist)

11 November 2017 As per offline mode return format I understand that GSTR-4 requires filling of b2b purchase invoices. But previously as per rules it was mentioned that all b2b invoices will be auto populated based on return filling by normal taxpayer. My question to expert, is it true whether I have to file all invoices manually?

RAJA P M

RAJA P M (Expert)

11 November 2017 Yes... Current scenario,(after 23rd GST council meeting) You ll be file manually....

Message likes : 1 times

Surajit Das

Surajit Das (Querist)

11 November 2017 but sir one thing I want to clarify from you. if you see carefully in guidelines of offline mode of GSTR-4, b2b invoice for Q1 &Q3 mentioned that

Surajit Das

Surajit Das (Querist)

11 November 2017 Q1 &Q3 not applicable

Surajit Das

Surajit Das (Querist)

11 November 2017 what does it mean

RAJA P M

RAJA P M (Expert)

11 November 2017 Sorry., You ll be FILL* manually...

RAJA P M

RAJA P M (Expert)

11 November 2017 I can't understand last three reply by you...

Surajit Das

Surajit Das (Querist)

11 November 2017 please read all my three reply simultaneously. actually when I tried to reply occasionally I had press send button mistakenly.

Surajit Das

Surajit Das (Querist)

11 November 2017 Although I also understand that I have to file purchase invoice manually. still my confusion arises due to offline guideline

Parv Kumar

Parv Kumar (Expert)

12 November 2017 No need to give details of purchase for Q2 & Q3

Message likes : 2 times

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

13 November 2017 There is no need to give purchase details for Q2 and Q3 as per notification no 45 dated 13.10.2017 and also as per offline facility provided for GSTR-4.

Message likes : 1 times

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