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GSTR-4

ravi arunachalam (Accountant) (9 Points)

11 April 2018

by expecting auto population 4a details not entered but return filed for q4 how it Wii be rectified

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6 Replies

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 12 April 2018

Can't do anything. Rectified when ammendment option starts.

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 12 April 2018

In GST once return file cannot be revised, u can adjust the same in ur annual return

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 12 April 2018

I REGISTERED AS A NEW GST WITH COMPOSITION SCHEME ON JANUARY 2018. FOR ME I NEED TO FILE ONLY THE ONE QUARTER (JANUARY TO MARCH 18) OR ALSO FILE AGAIN ANNUAL RETURN? IF ANNUAL RETURN MEANS WHAT IS THE FORM SHOULD I HAVE TO USE?

deep1976 (propreitor) (266 Points)
Replied 12 April 2018

SAME CASE HERE EVEN I FILED AS SOON I RECD THE NEW OFFLINE JASON TOOL ,DIDNOT KNEW ABOUT 4 A HAD FILED AS USUAL LAST 2 QUARTERS ,PLS SUGGEST WHAT TO DO NOW ANY SOFTWATE OR EXCEL SHEET TO MAINTAIN PURCHASES FROM DEALERS.

NEXT IF I HAVE PURCHASED FROM DISTRIBUTORS WITH GSTN NUMBER,IT IS SALE FROM THERE END AND MY PURCHASES,WHY SHOULD I HAVE TO AGAIN ENTER PURCHASE DETAILS, IT SHOULD POP UP OR SHOW IN MY PURCHASES AUTOMATICALLY WHERE I CAN APPROVE OR AMEND ANY PURCHASES,WHY I HAVE TO PUT DETAILS OF MY PURCHASES,,PLS EXPLAIN AND GUIDE . I OWN A SHOP..??

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 April 2018

Originally posted by : MURALIDOSS
	I REGISTERED AS A NEW GST WITH COMPOSITION SCHEME ON JANUARY 2018. FOR ME I NEED TO FILE ONLY THE ONE QUARTER (JANUARY TO MARCH 18) OR ALSO FILE AGAIN ANNUAL RETURN? IF ANNUAL RETURN MEANS WHAT IS THE FORM SHOULD I HAVE TO USE?