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Purchase invoices upload compulsory in annual return gstr-4 f.y.23-24

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Fri Apr 19 2024

36

Sir, A registered composite scheme dealer annual return gstr-4 filed f.y.23-24 .but sales turnover report in gstr-4 only.purchases invoices not uploaded in gstr-4. Question: Dealer purchase invoices upload compulsory or not(column no.4a,)in gstr-4 f.y.23-24

Fri Apr 19 2024

0

In Table 4A of GSTR-4 - Inward supplies from the registered supplier (other than reverse charge): You need to add invoice wise details of inward supplies received from a registered supplier (other than reverse charge).

But since you have already filed GSTR-4 and have not uploaded the details you cannot do anything. As GSTR 4 cannot be revised after filing on the GSTN Portal.

I recommend you to keep the invoice details with you in case those are asked by the proper officer at a later date. You can furnish the details then with a letter.

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