IN GSTR-4 ANNUAL RETURN
PURCHASE RETURN FIGURE WHERE ENTER?
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GSTR-4 ANNUAL RETURN
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You have to net of purchase and Purchase return figure in GSTR 4 Annual return for Composition dealer.
IF I PURCHASED FROM A COMPOSITION DEALER, WHERE TO RECORD THAT AMOUNT IN GSTR 4??
In GSTR 4... Column No. 4A. Inward supplies from registered supplier (other than reverse charge) with tax rate as Zero (0).
another doubt is table 6. taxrate wise inward and outward supply
in this column inward supply column cannot edit
its showing zero
what do??
Table 6. Tax rate wise details of outward supplies / inward supplies attracting reverse charge during the year
This is Auto populated from CMP 08, not Editable.
Note that it's not total inward Supply, it's Only "inward Supplies attracting reverse charge"
This is Auto populated from CMP 08, not Editable.
Note that it's not total inward Supply, it's Only "inward Supplies attracting reverse charge"
GSTR 4 - SERVICE PROVIDER UNDER COMPOSITION ,THERE IS NO PURCHASES
SO TABLE 4A NIL IS ANY PROBLEM??
Table 4A B2B Purchase...can be NIL, If there is no Purchase from Registered party...it's ok..
But..Table 4C can not be NIL at same time..
But..Table 4C can not be NIL at same time..
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