GSTR 4 return utility worksheet4B INWARD SUPPLIES RECEIVED FROM REGISTERED SUPPLIER ( SUPPLY ATTRACTING REVERSE CHARGE ) can anybody explain ?
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This meaning is received Reverse Charge supplies from Registered dealer who is u/s 9(3) of the GST act...
For ex : GTA services...
For ex : GTA services...
nice ! thanks!
It refers to Sec 9(3) i.e. inward supply from regustered supplier but tax is paid by us.
You are welcome Mr Accountant.....
https://youtu.be/e4DXDBiTjkQ
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