Received invoice vs 4a gst portal

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B.com
3025 Points Posted on 13 May 2021
a gst registered composite scheme dealer purchase invoice uploaded in gstr4 annual return
1.dealer received invoice or
2.4a download in gst portal is correct procedure.
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On 13 May 2021 at 15:04 Report
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This discussion clarifies the correct procedure for uploading dealer purchase invoices when filing the GSTR4 annual return for composite scheme dealers. It addresses whether to use the invoice received or the details downloaded from the GST portal's 4A section for accurate reporting in your accounts and the return.

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Chartered Accountant
24588 Points Posted on 13 May 2021
Please elaborate
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On 13 May 2021 at 17:00
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B.com
3025 Points Posted on 13 May 2021
Dealer purchase invoice uploaded in gstr4 annual return account books entered values or gst portal show in 4a invoice value download uploaded is correct procedure
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On 13 May 2021 at 18:01

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