GSTR 4
This query is : Resolved
17 August 2020
Sir,
We are under Composition scheme and have to file GSTR 4 return for the FY 2019 - 20.
We have made taxable purchases from Registered dealers only ( B 2 B ) and exempted purchases
from both, Registered and un-registered dealers.
Shall we skip the Table 6 - Tax rate wise details, since we do not have any Reverse Charge tax comittment.
Please advice.
We are under Composition scheme and have to file GSTR 4 return for the FY 2019 - 20.
We have made taxable purchases from Registered dealers only ( B 2 B ) and exempted purchases
from both, Registered and un-registered dealers.
Shall we skip the Table 6 - Tax rate wise details, since we do not have any Reverse Charge tax comittment.
Please advice.
18 August 2020
But you do not have any outward supply in the whole year? If yes, then only you can skip this table 6.
18 August 2020
We have made sales of our trading goods during the whole year and have paid 1% composition tax for all the four quarters through CMP 08 challan. This is being autopopulated in GSTR 4. Still, should we fill the " Outward " column in Table 6 ?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
