Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

GSTR-4 ANNUAL RETURN

Jishad T (GSTP) (289 Points)

25 August 2020

IN GSTR-4 ANNUAL RETURN

PURCHASE RETURN FIGURE WHERE ENTER?

Reply
Follow
Share

7 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 25 August 2020

You have to net of purchase and Purchase return figure in GSTR 4 Annual return for Composition dealer.

2 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Jishad T (GSTP) (289 Points)
Replied 25 August 2020

IF I PURCHASED FROM A COMPOSITION DEALER, WHERE TO RECORD THAT AMOUNT IN GSTR 4??

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 25 August 2020

In GSTR 4... Column No. 4A. Inward supplies from registered supplier (other than reverse charge) with tax rate as Zero (0).

1 Like

Jishad T (GSTP) (289 Points)
Replied 26 August 2020

another doubt is table 6. taxrate wise inward and outward supply

in this column inward supply column cannot edit

its showing zero

what do??

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 26 August 2020

Table 6. Tax rate wise details of outward supplies / inward supplies attracting reverse charge during the year

This is Auto populated from CMP 08, not Editable.
Note that it's not total inward Supply, it's Only "inward Supplies attracting reverse charge"

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Jishad T (GSTP) (289 Points)
Replied 28 August 2020

GSTR 4 - SERVICE PROVIDER UNDER COMPOSITION ,THERE IS NO PURCHASES

SO TABLE 4A NIL IS ANY PROBLEM??