TMI BlogComposition GSTR4 ReturnX X X X Extracts X X X X 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 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 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 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 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 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 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 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 X X X X Extracts X X X X
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