There are about 6000 vouchers in 19-20 in the business of retail of medicine. how it is possible to file all voucher in form 4? can I leave this data or compulsory?
Sir, in GSTR 4, we require to give Purchase/inward Supplies data GSTIN wise, not voucher wise..
E.g if you have a Purchase of 400 voucher from 1 supplier, than you are required to give total of that 400 voucher against GSTIN of that 1 supplier, not required to enter all voucher.