Dear colleagues ,
composition dealer ka annual return gstr4 revise/reset ho skta hai kya?
or gstr 4 ki table no. 6 me kya show krna hai?? thoda confusion hai
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 17 July 2021
No GSTR 4 cannot be revised
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5227 Points)
Replied 17 July 2021
Table 6: Tax rate wise details of outward supplies/inward supplies attracting reverse charge during the year. A taxpayer is required to provide details of all outward supplies and inward supplies attracting reverse charge tax rate wise along with the total taxable value.
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