GSTR-4 Annual Return
This query is : Resolved
17 August 2020
Annual Return for GSTR-4 Saying under Table 6th that "Tax rate wise details of outward supplies / inward supplies attracting reverse charge during the year" . My question is : is it only RCM Details on Inward/ Outward Supplies or We should submit other also.
Thanks
Thanks
17 August 2020
Yes, submit the details of invoices that attract RCM.
18 August 2020
is it only RCM Details on Inward/ Outward Supplies ???/
20 August 2020
Yes. only RCM Details on Inward/ Outward Supplies.
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