Gstr 4

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APARNA. K. S

APARNA. K. S (Querist)
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31 August 2018 In GSTR 4 where should we show inward supplies attracting reverse charge from unregistered person ?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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31 August 2018 Table 4C - Inward Supplies received from an unregistered supplier ( Inward supplies includes supplies on which tax is to be paid on reverse charge)

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