in which rate of tax will be shown by COMPOSITION DEALER who has made purchases from Composition Dealer at the rate of tax 1%.
There is no option of purchases from Composition Dealer in GSTR-4.
2 Replies
anshul jain
(184 Points)
Replied 03 October 2018
in column 5 non auto populated column as in composite dealer we have to gave aggregate turnover so as we purchase from composite dealer it is not auto populated so we manual fill in non auto populated column
Recent Topics
- While making correction in form-26QB getting "
- Https://github.com/nourix-aftonbladet-danmark-apot
- Late interest penalty of missed invoice forgot to
- LONG TERM CAPITAL GAIN ON HOUSE
- WOS in Mauritius, LRS,Accounting
- AP of Business under gst
- PAYING RCM AND AVAILING INPUT ON TRANSPORT CHARGES
- SELF INVOICE FIRMAT OF RENT
- Retrospective effect of Section 12A.
- TDS on rent above Rs.5000 pm
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
