Hello All,
Can Composition Dealer from Unregistered Dealer. If yes than whether tax need to be paid on reverse charges mechanism basis? And how to show same in GSTR-4.
Please guide. Thank You.
Deep Shah (Job) (169 Points)
05 October 2018Hello All,
Can Composition Dealer from Unregistered Dealer. If yes than whether tax need to be paid on reverse charges mechanism basis? And how to show same in GSTR-4.
Please guide. Thank You.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 05 October 2018
Composition dealer can purchase from unregistered dealer.
RCM u/s 9(4) of CGST Act, not applicable.
Exempted till 30.09.19. NN 22/2018-CT(Rate), 06.08.18.
Show in GSTR-4, Table 4C.
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