Uploading of purchase bills in gstr 4
This query is : Resolved
13 April 2019
Dear Sir
Is it mandatory to upload details of purchases in GSTR 4 for January 2019 - March 2019 return
Regards & Thanks
K.Balamurugan
Is it mandatory to upload details of purchases in GSTR 4 for January 2019 - March 2019 return
Regards & Thanks
K.Balamurugan
14 April 2019
Press Release dt 17 Oct 2018 :-
It has been brought to notice that doubts regarding the manner of filing the quarterly return by composition dealers in FORM GSTR-4 in the absence of auto population of the details of inward supplies (other than supplies attracting reverse
charge) received from registered suppliers exist amongst taxpayers.
In this regard, it is to clarify that the 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.
It has been brought to notice that doubts regarding the manner of filing the quarterly return by composition dealers in FORM GSTR-4 in the absence of auto population of the details of inward supplies (other than supplies attracting reverse
charge) received from registered suppliers exist amongst taxpayers.
In this regard, it is to clarify that the 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.
15 April 2019
Thank You Madam for your valuable reply
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