GSTR-4 Annual Return
This query is : Resolved
17 August 2020
Annual Return for GSTR-4 Saying under Table 6th that "Tax rate wise details of outward supplies / inward supplies attracting reverse charge during the year" . My question is : is it only RCM Details on Inward/ Outward Supplies or We should submit other also.
Thanks
Thanks
17 August 2020
Yes, submit the details of invoices that attract RCM.
18 August 2020
is it only RCM Details on Inward/ Outward Supplies ???/
20 August 2020
Yes. only RCM Details on Inward/ Outward Supplies.
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
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Query regarding table 17 of GSTR9
- Chemical and Appratus
- TDS deduction requirement
- TDS deposited by party after the filing of income tax returns
- Reg Correction Form 15CB & 15CA
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Salary & Professional Fees at a time from same company
- Table 12 of GSTR9C-FY 2023-24
- GST Rate on Work Contract By KPTCL
- Loan by an NBFC Company to another Company with Common Directors
- Query regarding on GST
- Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Discount on Tally Renewal
- Pre-deposit @20%- appeal proceedings
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
