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reverse charge in gst r4 return

shivam gupta (190 Points)

24 June 2018

why is reverse charge In gstr4 return.tell me in detail.n how it minimiss

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Vinod Babu (24191 Points)
Replied 24 June 2018

4B. Registered supplier (attracting reverse charge) (B2B)

Enter the details of inward supplies from a registered supplier whether inter-state or intra-state on which reverse charge is applicable

Tax payable amount on inward supplies against reverse charge will be calculated based on these details

Tax paid under this head will form part of cost of inward supplies

Currently RCM is deferred till 30th June 2018

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shivam gupta (190 Points)
Replied 24 June 2018

I know that but when we file gstr4 then why

show option of reverse charge.bcoz composition person na to tex deta h na hi leta .so why this

Vinod Babu (24191 Points)
Replied 24 June 2018

Sir. If u have reverse charge any, then use table 4B
Else fill 4A. Registered Supplier (other than reverse charge)

shivam gupta (190 Points)
Replied 24 June 2018

sir composition person tax na leta h na hi deta h to reverse charge iss case me kha se aa gya

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 24 June 2018

Composit dealer is registered dealer GB , he is liable to deposit Tax on RCM on receiving goods/ service from person under section 9(3), 9(4),. But not liable to take ITC for same