Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GSTR 4 Purchase bill details

30 April 2021

I filling GSTR 4 I want to know whether there is any option to enter purchase bill details through copy paste or we have to enter all bills manually.

Reply
Follow
Share

8 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 30 April 2021

Enter bills manually

Upgrade to CAclubindia Pro. Subscribe Now!

prasad Nilugal (3914 Points)
Replied 30 April 2021

Purchase details in Table 4A of GSTR 4 , will be auto populated form GSTR1 , filed by the supplier , I think same you have to Verify form your Books of Accounts , just confirm and reply .

apurva agrawal (54 Points)
Replied 30 April 2021

No data is autopopulated, we have to enter manually. There is option to paste data even. There offline tool for GSTR-4 is useless

prasad Nilugal (3914 Points)
Replied 30 April 2021

If they are not auto opupated in Table 4A of GSTR 4 means , supplier may not have filed GSTR1 , just you have confirm from supplier , because if you purchase from registered supplier he will file GSTR 1 .