GSTR 4 Purchase bill details
I filling GSTR 4 I want to know whether there is any option to enter purchase bill details through copy paste or we have to enter all bills manually.
Replies (8)
Quick Summary
Enter bills manually
Purchase details in Table 4A of GSTR 4 , will be auto populated form GSTR1 , filed by the supplier , I think same you have to Verify form your Books of Accounts , just confirm and reply .
No data is autopopulated, we have to enter manually. There is option to paste data even. There offline tool for GSTR-4 is useless
If they are not auto opupated in Table 4A of GSTR 4 means , supplier may not have filed GSTR1 , just you have confirm from supplier , because if you purchase from registered supplier he will file GSTR 1 .
Entry is displayed in table but it's not come in GSTR-4 table 4
You have to enter manually. I have also experienced that no data of inward supplies are auto reflecting.
Enter bills manually
Wr can copy paste in offline utility
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
