Hi,
Is it compulsory to furnish the details of purchase in GSTR4 in return 4a&4b? or can it be left out like we did in the last quarter even though that particular sheet was inserted? Please reply.
Thanks
Aravind Kannan (Future CA ) (148 Points)
09 July 2018Hi,
Is it compulsory to furnish the details of purchase in GSTR4 in return 4a&4b? or can it be left out like we did in the last quarter even though that particular sheet was inserted? Please reply.
Thanks
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 09 July 2018
Not required to mentioned purchase frpm reg dealer
Vinod Babu
(24191 Points)
Replied 09 July 2018
Aravind Kannan
(Future CA )
(148 Points)
Replied 14 July 2018
Thank you friends Vinod Sir & Ravi Sir. One more query i have, While uploading the downloaded JSON file in gstr 4 excel sheet, i thought that the list of purchases mentioned in gstr 4A will be filled automatically in excel. But it is not so. Just a query.
So as far as purchases from registered dealers, details available in the gstr 4a is enough and no need to file on sheet 4A & 4B?
Aravind Kannan
(Future CA )
(148 Points)
Replied 14 July 2018
Thank you sir. So can i proceed ahead with "no details" entered in 4A&B sheet while submitting it?