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GSTR-4

ravi arunachalam (Accountant) (9 Points)

11 April 2018

by expecting auto population 4a details not entered but return filed for q4 how it Wii be rectified

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6 Replies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 12 April 2018

Can't do anything. Rectified when ammendment option starts.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 12 April 2018

In GST once return file cannot be revised, u can adjust the same in ur annual return

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 12 April 2018

I REGISTERED AS A NEW GST WITH COMPOSITION SCHEME ON JANUARY 2018. FOR ME I NEED TO FILE ONLY THE ONE QUARTER (JANUARY TO MARCH 18) OR ALSO FILE AGAIN ANNUAL RETURN? IF ANNUAL RETURN MEANS WHAT IS THE FORM SHOULD I HAVE TO USE?

deep1976 (propreitor) (278 Points)
Replied 12 April 2018

SAME CASE HERE EVEN I FILED AS SOON I RECD THE NEW OFFLINE JASON TOOL ,DIDNOT KNEW ABOUT 4 A HAD FILED AS USUAL LAST 2 QUARTERS ,PLS SUGGEST WHAT TO DO NOW ANY SOFTWATE OR EXCEL SHEET TO MAINTAIN PURCHASES FROM DEALERS.

NEXT IF I HAVE PURCHASED FROM DISTRIBUTORS WITH GSTN NUMBER,IT IS SALE FROM THERE END AND MY PURCHASES,WHY SHOULD I HAVE TO AGAIN ENTER PURCHASE DETAILS, IT SHOULD POP UP OR SHOW IN MY PURCHASES AUTOMATICALLY WHERE I CAN APPROVE OR AMEND ANY PURCHASES,WHY I HAVE TO PUT DETAILS OF MY PURCHASES,,PLS EXPLAIN AND GUIDE . I OWN A SHOP..??

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 April 2018

Originally posted by : MURALIDOSS
	I REGISTERED AS A NEW GST WITH COMPOSITION SCHEME ON JANUARY 2018. FOR ME I NEED TO FILE ONLY THE ONE QUARTER (JANUARY TO MARCH 18) OR ALSO FILE AGAIN ANNUAL RETURN? IF ANNUAL RETURN MEANS WHAT IS THE FORM SHOULD I HAVE TO USE?