GSTR 4 Purchase bill details

252 views 8 replies
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)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details