Hi, I filed a nil return for the month of september, but I’m seeing this GSTR4A form this time, is it necessary to fill it? I don’t buy my products from a gst practicioner. also when I try to open it it says unable to process request
9 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 October 2018
Yes you have give inward supplies detail in Gstr4.
But the form Gstr4a is read only form, it reflects all your inward supplies on the basis of your supplier filed his return
But the form Gstr4a is read only form, it reflects all your inward supplies on the basis of your supplier filed his return
Vinod Babu
(24191 Points)
Replied 13 October 2018
show all purchases under sheet 4A&B and show sales turnover details in sheet 6.
Sunny
(44 Points)
Replied 13 October 2018
Hi, my gst is not showing gst 4, it only shows monthly return menu
Sunny
(44 Points)
Replied 13 October 2018
This is what I'm seeing when I try to file return, just eh monthly return menu
https://imgur.com/mG5IEh3
Vinod Babu
(24191 Points)
Replied 13 October 2018
I think your registration type is regular., so only you are getting month wise table.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 October 2018
No need to feed purchase details in GSTR 4 return.
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp
subhagan sreerangam
(7054 Points)
Replied 13 October 2018
RAJA .P.M Clarification is absolutely correct and good .I agreed this clarification.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 October 2018
DEAR @ RAJA JI
WE CANNOT RELY ON PRESS RELEASE , THE PRESS RELASE IS NOT VALID DOUCMENT WHICH CAN GOVERN THE PROVISION OF ACT, ITS JUST AN REFERENCE WE CAN MADE FROM IT
ON 13/06/2018 THE NOTIFICATION 26/2018 CT HAS BEEN ISSUED BY CBEC STATING NO NEED TO GIVE PURCHASE DETAIL UPTO 30/06/2018 (IST QTR) , & TILL DATE NO FURTHER NOTIFICATION IS ISSUE IN THIS REGARD, SO IT MEANS THE TAXPAYER HAS GIVEN RELAXATION UPTO 30/06/2018 NOT GIVE PURCHASE DETAIL
HENCE FOR II QTR, FY 2018-19, PURCHASE NEED TO PROVIDE
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