Uploading of purchase bills in gstr 4
This query is : Resolved
13 April 2019
Dear Sir
Is it mandatory to upload details of purchases in GSTR 4 for January 2019 - March 2019 return
Regards & Thanks
K.Balamurugan
Is it mandatory to upload details of purchases in GSTR 4 for January 2019 - March 2019 return
Regards & Thanks
K.Balamurugan
14 April 2019
Press Release dt 17 Oct 2018 :-
It has been brought to notice that doubts regarding the manner of filing the quarterly return by composition dealers in FORM GSTR-4 in the absence of auto population of the details of inward supplies (other than supplies attracting reverse
charge) received from registered suppliers exist amongst taxpayers.
In this regard, it is to clarify that the taxpayers who have opted to pay tax under the composition levy shall not furnish the data in serial number 4A of Table 4 of FORM GSTR-4.
It has been brought to notice that doubts regarding the manner of filing the quarterly return by composition dealers in FORM GSTR-4 in the absence of auto population of the details of inward supplies (other than supplies attracting reverse
charge) received from registered suppliers exist amongst taxpayers.
In this regard, it is to clarify that the taxpayers who have opted to pay tax under the composition levy shall not furnish the data in serial number 4A of Table 4 of FORM GSTR-4.
15 April 2019
Thank You Madam for your valuable reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- TDR receipts for agreement holder
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- JOB WORK ITC 04
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
