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GSTR-4 Purchase List
first 2nd and 3rd Quarter Purchase list and Dr. Cr. Note was not uploaded in GSTR4 but. is Compulsory in 4rth Quater.
Replies (9)
Yes , it's compulsory , the tab/sheet is also available in new offline tool for the same ,which was missing earlier
Yes mandatory. Msg is also rolling on GST website
In 4A & B sheet, Purchase list not allowed to copy. Each entry have to feed separately. Is there any option to copy all purchase list in it ?
For preparing GSTR-4 by Comp. taxpayers for 4th qtr. (Jan . Mar), 2017-18, a new version of GSTR-4 offline tool (V2.1) is now available in "Download" section from 06-Apr-2018. Table 4A of GSTR-4 is required to be filed mandatorily in this last qtr.
No option to copy
COPY WORKS BEFORING ENABLING MACROS... KINDLY TRY
Open GSTR4 Template in MIcrosoft Office and Save at .xlsm.
You can Do Anything with it ( Programmatically Fill, Copy/Paste).
Open In Microsoft Office and Save As .xlsm
You can Do anything with it
(Programmatically Fill, Copy-Paste)
Yes you can copy paste before enabling macros.
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