Purchases details not entered

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propreitor
299 Points Posted on 10 April 2022

i have filed my annual returns but i have not entered my purchases details gstr 4 ,,pls guide me what to do next.

i dont know much about accounts and software to update details..

waha 3 b be purchases dikha raha what i have purchased its justified but from my end have not submiited purchases details manually on portal.

what can be done now..

regards

deepak

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On 10 April 2022 at 11:11 Report
Replies (4)
Quick Summary
A user has filed their GSTR-4 annual return without entering their purchase details, despite purchases reflecting in their GST portal via suppliers. They are on a composition scheme (CMP-08) and lack accounting software to manually input the data. The user is seeking guidance on how to rectify this situation, as they were unaware that the return could be filed without these mandatory details.

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Profession
28261 Points Posted on 11 April 2022
You cannot proceed with the return unless you hv filled up all required details.
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On 11 April 2022 at 09:46
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propreitor
299 Points Posted on 11 April 2022

But return has been already filed gstr4 without purchase details ...Now what next in future

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On 11 April 2022 at 10:52
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Profession
28261 Points Posted on 11 April 2022
Have u filed gstr 2A?
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On 11 April 2022 at 15:15
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propreitor
299 Points Posted on 11 April 2022

Not Gstr 2a I am in composition scheme cmp 08 i filed quarterly and have declared my sales data..

purchase was not possible bcause i dont have any software or any technique to copy paste data my purchases

its already reflecting in my gst by my suppliers..

i have not entered details on my purchases..

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On 11 April 2022 at 18:38

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