16 November 2018
I am composite dealer and purchased from unregistered dealer. While giving the purchase amount in GSTR 4 then it automatically calculate GST. Although RCM is not applicable now so why GSTR 4 ask for GST on purchase from UR dealer.
16 November 2018
This asking details not only for RCM purpose , Its standard format to scrutinizing data by a department. This details asking even GSTR-01 also.
CAclubindia
