GST R4A
UTTAM BARANWAL (14 Points)
01 June 2018
What's GSTR4A is arrenged use for auto drafted details in regular taxpayer?
4 Replies
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 01 June 2018
A registered person under composition scheme shall file GSTR-4 on quaterly basis, using the information autopopulated in Form GSTR-4A.
He can edit, delete, modify the details where required, then generate the summary. GSTR-4 would be reflected based on that summary. The same has to be filed after payment of tax.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 01 June 2018
The purchases/Inward supplies of composit dealer is auto populate in his GSTR 4A
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