Subtable 4B of GSTR-1

374 views 1 replies

Dear Sir,

I am proprietary concern providing security guard services to my clients... my query is the outward supply invoices I am raising to my registered clients with out charging GST which is subject to Reverse charge for my client so that all the outward supply invoices raised details will come under 4B subtable of GSTR-1 B2B? or It will go in Exempt Column of GSTR-1

Please anyone explain me Subtable 4B of GSTR-1 in detailed 

 

Replies (1)

Suitable GSTR4B of GSTR-1 provides details of such invoices where the supplier is registered and he is selling goods or supplying services to another registered person. However for these goods/services tax is to be paid by the purchaser

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details