Hi, I filed a nil return for the month of september, but I’m seeing this GSTR4A form this time, is it necessary to fill it? I don’t buy my products from a gst practicioner. also when I try to open it it says unable to process request
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Gstr 4a necessary to be filed?
Replies (9)
Yes you have give inward supplies detail in Gstr4.
But the form Gstr4a is read only form, it reflects all your inward supplies on the basis of your supplier filed his return
But the form Gstr4a is read only form, it reflects all your inward supplies on the basis of your supplier filed his return
Oh I see, so how do I file gstr4?
show all purchases under sheet 4A&B and show sales turnover details in sheet 6.
Hi, my gst is not showing gst 4, it only shows monthly return menu
This is what I'm seeing when I try to file return, just eh monthly return menu
https://imgur.com/mG5IEh3
I think your registration type is regular., so only you are getting month wise table.
No need to feed purchase details in GSTR 4 return.
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
RAJA .P.M Clarification is absolutely correct and good .I agreed this clarification.
DEAR @ RAJA JI
WE CANNOT RELY ON PRESS RELEASE , THE PRESS RELASE IS NOT VALID DOUCMENT WHICH CAN GOVERN THE PROVISION OF ACT, ITS JUST AN REFERENCE WE CAN MADE FROM IT
ON 13/06/2018 THE NOTIFICATION 26/2018 CT HAS BEEN ISSUED BY CBEC STATING NO NEED TO GIVE PURCHASE DETAIL UPTO 30/06/2018 (IST QTR) , & TILL DATE NO FURTHER NOTIFICATION IS ISSUE IN THIS REGARD, SO IT MEANS THE TAXPAYER HAS GIVEN RELAXATION UPTO 30/06/2018 NOT GIVE PURCHASE DETAIL
HENCE FOR II QTR, FY 2018-19, PURCHASE NEED TO PROVIDE
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