Composite scheme dealer gstr4 annual return in f Y.2019-2020 question:
1.dealer purchases of taxable,exempted both goods and rcm purchases which table columns number reported in gstr4 return.
2.sales turnover of taxable and exempt which table columns number reported in gstr4
3.already CMP-08 paid Rs:8547/- tax payble rs:-4237+-4237 in gstr4 adjustment producure.
Frah Saeed Answered question August 26, 2020
Inward supplies subject to RCM to be disclosed at table 4B / 4C.
Outward supplies including exempt supplies would be auto-populated in table 5.1 of GSTR-4 based on details given in table 3.1 of GST CMP-08.
The tax payable / paid would be auto-populated in table 8 of GSTR-4 based on GST CMP-08.
Team Clearmytax.in
Frah Saeed Answered question August 26, 2020