Gstr-4 ANNUAL RETURN

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GSTP
211 Points Posted on 22 August 2020

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??

 

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On 22 August 2020 at 12:53 Report
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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.

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22 Points Posted on 22 August 2020
Yes, All table are mandatory where ever it becomes applicable,
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On 22 August 2020 at 15:26
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Tax and Business Consultant
5533 Points Posted on 23 August 2020
Yes, mandatory,..... if applicable
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On 23 August 2020 at 00:24

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