Menu
gstr 4 GSTN
what will happen if i will enter worng suppiler's GSTN in getr 4 purchase details ? Because there is not any options to make sure that Gstn is correct like gst r1.
Replies (5)
Sir
Yes if worngly entered say X instead Y then there is no check but it is also in GSTR 1 filing
But if does not belong to anyone means incorrect then it gives error while uploading Jason
Yes if worngly entered say X instead Y then there is no check but it is also in GSTR 1 filing
But if does not belong to anyone means incorrect then it gives error while uploading Jason
yeah. i worngly enterd ...i mean we can check in Gstr-1, but we can't check gstn is correct or incorrect in gstr-4 so how can i found wrong gstn if i have lot or suppliers?
can check by option on portal "search taxpayer"
I am a Composition dealer and I purchase from another Composition dealer.
where to report such purchases in GSTR 4 of March quarter?
where to report such purchases in GSTR 4 of March quarter?
No option available as Table 4A allow to fill details of regular dealer only.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
