In f.y. 2017-18 when I filled GSTR4, only 4th Qtr, I entered purchase details. These details only reflected in 9A. But My purchase in whole year greater than 20%, if i put the whole year purchase in 9A, it marked with red line. So what should I do now?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 August 2019
Need not worry it's almost in every taxpayer case who is in Composition dealer .
Moreover the red mark is just an alert message by highlighting cell in red that the variation is more 20%
Moreover the red mark is just an alert message by highlighting cell in red that the variation is more 20%
ABHIJIT MANNA
(ACCOUNTANT)
(447 Points)
Replied 08 August 2019
So what should I do now, filed 9A as it is or put the purchase amount in whole year?
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