reverse charge in gst r4 return

4B. Registered supplier (attracting reverse charge) (B2B)

Enter the details of inward supplies from a registered supplier whether inter-state or intra-state on which reverse charge is applicable

Tax payable amount on inward supplies against reverse charge will be calculated based on these details

Tax paid under this head will form part of cost of inward supplies

Currently RCM is deferred till 30th June 2018

I know that but when we file gstr4 then why

show option of reverse charge.bcoz composition person na to tex deta h na hi leta .so why this

Sir. If u have reverse charge any, then use table 4B
Else fill 4A. Registered Supplier (other than reverse charge)

sir composition person tax na leta h na hi deta h to reverse charge iss case me kha se aa gya

Composit dealer is registered dealer GB , he is liable to deposit Tax on RCM on receiving goods/ service from person under section 9(3), 9(4),. But not liable to take ITC for same

ok bt when we file gst r4 then why show option of reverse charge.

Actually GSTR 4 is not updated till date to enter purchase from B2B & Only inward supplies under RCM is active

Agree with Pankaj Rawat Sir 👍

dear sir can we talk from cell

Sir, still you didn't get the expected answer?