Purchases details not entered

Accounts 191 views 4 replies

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

Replies (4)
You cannot proceed with the return unless you hv filled up all required details.

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

Have u filed gstr 2A?

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..


CCI Pro

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