Composition GSTR4 Return

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear sir, Is it mandatory to file invoice wise details registered inward as mentioned table 4A , there are 17 points to answer to open the Form GSTR-4 . Table 6 showing rate of tax wise outward vi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... z., 0%,5%,2% and 1%, Where to mention the GST exempted/nil rated outward where there is no column, only '0' rated was mentioned in respective table(Zero represents- SEZ and Export sales), Here .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... in composition there were no outward under '0' category and Similarly table 4 A( Registered inward) does not contain exempted/NIL rated column, we have only '0 rated in this situation whe .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... re to mention exempted/nil rated inward and outward or since there is no such column either in inward and out ward can we skip both to mention, if exempted outward missed to show in GSTR-4 total wou .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ld not tally with the return. GST 4 offline table in table 6 there was no mention about '0 only in it is showing in online form GSTR-4 . - Reply By Rajagopalan Ranganathan - The Reply = Sir .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... , Please see the Instructions given in Form-GSTR-4 . - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Yes, instructions are there as advised by Rajagopalan sir. - Composition GSTR4 Return - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Query Started By: - Ravikumar Doddi Dated:- 11-10-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manag .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X