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Gstr 4 offline utility

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185 Points Posted on 04 November 2017

GSTR 4 return utility worksheet4B INWARD SUPPLIES RECEIVED FROM REGISTERED SUPPLIER ( SUPPLY ATTRACTING REVERSE CHARGE ) can anybody explain ?

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On 04 November 2017 at 22:26 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 04 November 2017
This meaning is received Reverse Charge supplies from Registered dealer who is u/s 9(3) of the GST act...

For ex : GTA services...
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On 04 November 2017 at 22:37
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185 Points Posted on 04 November 2017

nice ! thanks!

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On 04 November 2017 at 22:45
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Student
4042 Points Posted on 04 November 2017
It refers to Sec 9(3) i.e. inward supply from regustered supplier but tax is paid by us.
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On 04 November 2017 at 22:58
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"Do the Right Thing...!!!"
128147 Points Posted on 04 November 2017
You are welcome Mr Accountant.....
463 Reply
On 04 November 2017 at 23:33
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CA FINAL
81 Points Posted on 06 November 2017
https://youtu.be/e4DXDBiTjkQ
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On 06 November 2017 at 03:09


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