Composition GSTR4 Return

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..... Composition GSTR4 Return
Query (Issue) Started By: - Ravikumar Doddi Dated:- 11-10-2018 Last Reply Date:- 11-10-2018 Goods and Services Tax - GST
Got 2 Replies
GST
Dear sir, Is it mandat .....

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..... ory 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 viz., 0%,5%,2% and 1%, Where .....

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..... 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), Herein composition there were n .....

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..... o 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 where to mention exempted .....

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..... /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 would not tally with the re .....

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..... turn. 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, Please see the Instructio .....

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..... ns given in Form-GSTR-4. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Yes, instructions are there as advised by Rajagopalan sir.
Discussion Forum - Knowledge Sharing .....

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