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GSTR-4 Purchase List

ANKIT JAIN (180 Points)

10 April 2018  
first 2nd and 3rd Quarter Purchase list and Dr. Cr. Note was not uploaded in GSTR4 but. is Compulsory in 4rth Quater.

 9 Replies

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 10 April 2018

Yes , it's compulsory , the tab/sheet is also available in new offline tool for the same ,which was missing earlier

CA Rashmi Gandhi (Chartered Accountant) (58998 Points)
Replied 12 April 2018

Yes mandatory. Msg is also rolling on GST website

CA. Astaf Mansuri (Practicing Chartered Accountant )   (167 Points)
Replied 14 April 2018

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 ? 

NAVEEN CHAND (GST Practitioner) (12615 Points)
Replied 14 April 2018

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.

CA Rashmi Gandhi (Chartered Accountant) (58998 Points)
Replied 14 April 2018

No option to copy

GIREESH A. DEEPAK (GST PRACTITIONER ) (29 Points)
Replied 17 April 2018

COPY WORKS BEFORING ENABLING MACROS... KINDLY TRY 

Nilkanth Muley (Software Developer) (81 Points)
Replied 17 April 2018

Open GSTR4 Template in MIcrosoft Office and Save at .xlsm. 

You can Do Anything with it ( Programmatically Fill, Copy/Paste).

 

 

Nilkanth Muley (Software Developer) (81 Points)
Replied 17 April 2018

Open In Microsoft Office and Save As .xlsm

You can Do anything with it  

(Programmatically Fill,  Copy-Paste) 

 

 

 

CA Rashmi Gandhi (Chartered Accountant) (58998 Points)
Replied 23 April 2018

Yes you can copy paste before enabling macros.

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