It is mandatory to fill the said list -party wise and rate of tax wise. This is a very heavy task that was not in mind of composition dealers and their accountants too.As per CMP 8 there is no need to these columns.If a retail medicine dealer have 3000 to 4000 vouchers,how can he manage this problem? Is there any short cut? pl help.
Thanks.
Sir, in GSTR 4, we require to give Purchase/inward Supplies data GSTIN wise, not voucher wise..
E.g if you have a Purchase of 3000 to 4000 voucher say from 50 Suppliers, than you are required to give total of that 3000 to 4000 voucher against GSTIN of that 50 suppliers, not required to enter all 3000 to 4000 voucher separately. (it's suppliers wise total we have to give)..For sale rate wise total we have to give.
CAclubindia
