Gstr-4 ANNUAL RETURN

IN GSTR-4  ,ANNUAL RETURN  TABLE 6  is mandatory??

 

6.Tax rate wise details of outward supplies / inward supplies attracting reverse charge during the year (Net of advances, credit and debit notes and any other adjustment due to amendments etc.)

total turnover is recorded??

 

Replies (2)
Quick Summary
This discussion clarifies the mandatory nature of Table 6 within the GSTR-4 annual return. Table 6 requires details of outward and inward supplies attracting reverse charge, net of adjustments. The consensus is that all applicable tables, including Table 6, are mandatory if they apply to your business operations.

Yes, All table are mandatory where ever it becomes applicable,
Yes, mandatory,..... if applicable

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