GSTR-4 Purchase List
ANKIT JAIN (180 Points)
10 April 2018
first 2nd and 3rd Quarter Purchase list and Dr. Cr. Note was not uploaded in GSTR4 but. is Compulsory in 4rth Quater.
9 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 April 2018
Yes , it's compulsory , the tab/sheet is also available in new offline tool for the same ,which was missing earlier
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 12 April 2018
Yes mandatory. Msg is also rolling on GST website
Astaf Mansuri
(Practicing Chartered Accountant )
(177 Points)
Replied 14 April 2018
In 4A & B sheet, Purchase list not allowed to copy. Each entry have to feed separately. Is there any option to copy all purchase list in it ?
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 14 April 2018
For preparing GSTR-4 by Comp. taxpayers for 4th qtr. (Jan . Mar), 2017-18, a new version of GSTR-4 offline tool (V2.1) is now available in "Download" section from 06-Apr-2018. Table 4A of GSTR-4 is required to be filed mandatorily in this last qtr.
GIREESH A. DEEPAK
(GST PRACTITIONER )
(29 Points)
Replied 17 April 2018
COPY WORKS BEFORING ENABLING MACROS... KINDLY TRY
Nilkanth Muley
(Software Developer)
(81 Points)
Replied 17 April 2018
Open GSTR4 Template in MIcrosoft Office and Save at .xlsm.
You can Do Anything with it ( Programmatically Fill, Copy/Paste).
Nilkanth Muley
(Software Developer)
(81 Points)
Replied 17 April 2018
Open In Microsoft Office and Save As .xlsm
You can Do anything with it
(Programmatically Fill, Copy-Paste)
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 April 2018
Yes you can copy paste before enabling macros.
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