in last return for period jan-mar , inward supplies gstin dtls to fill in gstr 4 was enabled , while filling return inward dtls were uploaded but it showed so removed frm return and filed the return, and it successfully done,
now pls clarify how to update all inward supplies dtls for the period from July-
March . whether its compulsory ...
if any notification pls let know
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composite scheme: gstr 4 inward supplies details
Replies (5)
| Originally posted by : Divya Shetty | ||
 |
in last return for period jan-mar , inward supplies gstin dtls to fill in gstr 4 was enabled , while filling return inward dtls were uploaded but it showed so removed frm return and filed the return, and it successfully done, now pls clarify how to update all inward supplies dtls for the period from July- March . whether its compulsory ...if any notification pls let know |  |
Registered Dealer Purchase Automatically Populated in Your Portal
means inward dtls not require to update?? automatically populted were in which tab.. will get to see..
| Originally posted by : Divya Shetty | ||
|
means inward dtls not require to update?? automatically populted were in which tab.. will get to see.. | |
GSTR-2A only purchase from Registered Dealer
No , no need to provide any details for inward supplies from register dealer as it was not being ask for previous fy. But you can match your inward supplies from gstr4a (now on portal)
Not compulsory to show inward supplies in GSTR 4.
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