Gst annual return related query...

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Self employed
2193 Points Posted on 17 July 2021
Dear colleagues ,
composition dealer ka annual return gstr4 revise/reset ho skta hai kya?
or gstr 4 ki table no. 6 me kya show krna hai?? thoda confusion hai
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On 17 July 2021 at 15:35 Report
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This discussion addresses a query regarding the GSTR 4 annual return for composition dealers. It clarifies that the GSTR 4 cannot be revised or reset once filed. Furthermore, it explains that Table 6 requires taxpayers to detail outward supplies and inward supplies subject to reverse charge, broken down by tax rate, including the total taxable value.

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Chartered Accountant
24588 Points Posted on 17 July 2021
No GSTR 4 cannot be revised
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On 17 July 2021 at 16:52
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Master in Accounts & high court Advocate
9620 Points Posted on 17 July 2021

Table 6: Tax rate wise details of outward supplies/inward supplies attracting reverse charge during the year. A taxpayer is required to provide details of all outward supplies and inward supplies attracting reverse charge tax rate wise along with the total taxable value.

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On 17 July 2021 at 18:41

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