deep1976 (propreitor) (278 Points)
10 April 2022i have filed my annual returns but i have not entered my purchases details gstr 4 ,,pls guide me what to do next.
i dont know much about accounts and software to update details..
waha 3 b be purchases dikha raha what i have purchased its justified but from my end have not submiited purchases details manually on portal.
what can be done now..
regards
deepak
sabyasachi mukherjee
(27574 Points)
Replied 11 April 2022
deep1976
(propreitor)
(278 Points)
Replied 11 April 2022
But return has been already filed gstr4 without purchase details ...Now what next in future
deep1976
(propreitor)
(278 Points)
Replied 11 April 2022
Not Gstr 2a I am in composition scheme cmp 08 i filed quarterly and have declared my sales data..
purchase was not possible bcause i dont have any software or any technique to copy paste data my purchases
its already reflecting in my gst by my suppliers..
i have not entered details on my purchases..
CAclubindia
