Should we Record all the Purchases Data in GSTR-4 ? but as we Purchased From Unregistered Dealer they dont Provide any Invoice what to do ? as the Invoice N.o in the GSTR-4 is Mandatory 1 Please Suggest Me !
24 December 2017
From 1st July to 12th October RCM is applicable for URD purchases. The particular period you ll be prepare Self Invoice and Show the details in Purchase column...
From 13th October no need show the URD purchase details in return...
CAclubindia
