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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Gst annual return related query...
Replies (2)
No GSTR 4 cannot be revised
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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