Urgent answer required
This query is : Open
16 October 2018
HELLO ALL
MY QUERY
A COMPOSITE DEALER DOING THE TRADING BUSINESS. AT THE TIME OF OPENING UP OF THE CURRENT ACCOUNT GIVES HIS GST NO. TO BANK.
BANK DEBITED SOME CHARGES WITH GST FOR OPERATION OF CURRENT ACCOUNT
THESE CHARGES ARE ALSO SHOWN IN B2B COLUMN OF GST
QUERY
DO WE NEED TO PUT THESE CHARGES IN ANY GSTR4 RETURN OF Q2
IF YES IN WHICH COLUMN
ASKED A NUMBER OF EXPERT BUT NOT RECEIVED ANY CORRECT ANSWER WITH REASONING
MY QUERY
A COMPOSITE DEALER DOING THE TRADING BUSINESS. AT THE TIME OF OPENING UP OF THE CURRENT ACCOUNT GIVES HIS GST NO. TO BANK.
BANK DEBITED SOME CHARGES WITH GST FOR OPERATION OF CURRENT ACCOUNT
THESE CHARGES ARE ALSO SHOWN IN B2B COLUMN OF GST
QUERY
DO WE NEED TO PUT THESE CHARGES IN ANY GSTR4 RETURN OF Q2
IF YES IN WHICH COLUMN
ASKED A NUMBER OF EXPERT BUT NOT RECEIVED ANY CORRECT ANSWER WITH REASONING
16 October 2018
Composition dealer can't claim any ITC so no need to put these charges in gstr 4.
16 October 2018
As per Your query.,
The All Inward supplies (Goods and/or Services) will be shown in GSTR 4 under 4A Column...
But, In current scenario "Inward details not required in GSTR 4". So, No need to show Your inward supplies.
GOOD LUCK.
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