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.
Menu
Can composition dealer from urd
Replies (1)
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.
Recent Threads
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
Related Threads
CAclubindia
