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Purchases not reported in gstr-4 19-20

Question BankCategory: Goods & Service Tax (GST)Purchases not reported in gstr-4 19-20
Kollipara sundaraiah asked 3 years ago

Sir,
A gst composite scheme dealer Annual return gstr-4 filed in f.y.19-20.but dealer inward supplies details(purchases invoices from registered dealers)cloumn.no.4 not uploaded in gstr- 4 Annual return 19-20.
Question:
Dealer purchases invoices not uploaded if future any problems.

1 Answers
A.D. Chhoker answered 3 years ago

w,e,f FY 2019-20 GSTR-4 is required to be filed annually and GST-4 cannot be amended.
Earlier GSTR-4 was required to be filed quarterly and any error in one period could be rectified in next quarter but this is not possible w.e.f. FY 2019-20 as GSTR-4 is now filed annually.
Hence now if any figure is wrongly punched in GSTR-4, it can only be rectified in GSTR-9A . You can edit auto populated figure in GSTR-9A.
Filing requirement of GSTR-9A for FY 2017-18 & 2018-19 is waived off. but for FY 2019-20, GSTR-9A can be filed upto 31-12-2020.

Hence you need to rectify the inward supply detail while filing GSTR-9A.
To check various due date and event calendar Click Here
To find out more about GST due dates Click Here
To know more about income tax due dates, select the FY(financial year) under menu “Income Tax Rates & Due Dates” from home page.

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