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Appendix GOLAN MEEK MUNICIPALITY SUPPLY CHAIN MANAGEMENT Police Council resolves in terms of section 111 of the Local Government: Municipal Finance Management Act (No. 56 of 2003) to adopt the following proposal

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How to fill out 4annexure f - supply

01

To fill out the 4annexure f - supply, follow these steps:

02

Start by entering the name and address details of the supplier.

03

Provide the GSTIN (Goods and Services Tax Identification Number) of the supplier.

04

Fill in the invoice details such as invoice number, date, and total invoice value.

05

Include the details of the goods or services supplied by the supplier.

06

Specify the HSN (Harmonized System of Nomenclature) codes for the supplied goods or services.

07

Calculate and mention the taxable value and applicable tax rate for each item.

08

Enter the IGST (Integrated Goods and Services Tax), CGST (Central Goods and Services Tax), and SGST (State Goods and Services Tax) amounts separately.

09

Sum up the total taxable value and total taxes payable.

10

Provide any additional remarks or notes related to the supply if required.

11

Sign and date the 4annexure f - supply form.

Who needs 4annexure f - supply?

01

The 4annexure f - supply is required by businesses or individuals who are registered under the Goods and Services Tax (GST) and have made supplies of goods or services in a particular tax period. This form is used to provide details of the supplies made, including invoice details, taxable value, and applicable taxes.

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What is 4annexure f - supply?

4annexure f - supply is a form used to report details of supplies made during a specified period.

Who is required to file 4annexure f - supply?

Registered taxpayers who have made supplies during the specified period are required to file 4annexure f - supply.

How to fill out 4annexure f - supply?

4annexure f - supply can be filled out online on the tax department's portal by providing details of the supplies made.

What is the purpose of 4annexure f - supply?

The purpose of 4annexure f - supply is to provide the tax authorities with information about the supplies made by registered taxpayers.

What information must be reported on 4annexure f - supply?

Details such as GSTIN of the recipient, invoice number, invoice date, taxable value, and tax amount must be reported on 4annexure f - supply.

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