Gstr 4 b2b data

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22 Points Posted on 02 February 2019

From the fourth quarter of 2018-19,B2B purchase data is to be uploaded to the GSTN using the offline tool.However,populating the offline tool with all individual invoices is proving to be cumbersome.
Can the data be uploaded to the GSTN using a similarly designed excel sheet?
Or is it compulsary to use the offline tool?

 

Khalid.

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On 02 February 2019 at 22:19 Report
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GST Practitioner
29904 Points Posted on 03 February 2019
As of today its not required (Refer Notification 60/2018 CT)
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On 03 February 2019 at 01:14
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212 Points Posted on 03 February 2019
In GSTR-4 no need to declare the purchase details.
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On 03 February 2019 at 10:01

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