Purchases details not entered

484 views
User Avatar

propreitor
231 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

0 Reply Share Follow Topic
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.

User Avatar

Profession
19978 Points Posted on 11 April 2022
You cannot proceed with the return unless you hv filled up all required details.
Reply
On 11 April 2022 at 09:46
User Avatar

propreitor
231 Points Posted on 11 April 2022

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

Reply
On 11 April 2022 at 10:52
User Avatar

Profession
19978 Points Posted on 11 April 2022
Have u filed gstr 2A?
Reply
On 11 April 2022 at 15:15
User Avatar

propreitor
231 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..

Reply
On 11 April 2022 at 18:38

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Invoice made but goods not sent
  2. How Do CA Firms Manage Client Document Collection
  3. How do CA firms manage pending client documents du
  4. How to find a good CA
  5. Rcm on rent paid
  6. Clarify on GST Application
  7. Residential status for overseas students visitin
  8. Capital Gains Tax
  9. LTCG 112A and business loss
  10. FAST-DS 2026 applicability: foreign employee share

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details