composition scheme
shivam gupta (190 Points)
27 September 2018
Kya issue bar composition gst return me purchase ki detail jayege . or Kya reverse charge mechanism applicable h?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 September 2018
Haan ji ish baar GSTR4 main B2B & B2C purchase ki detai jayegj aur Reverse charge 9(3) wala jis main ki aap agar GTA, Lawyer sey services lete hain RCM karna hai , lekin aap agar composition scheme hai to aap RCM ka ITC nahi le sakte
RCM unregistered sey purchase karne per jo thaa waha 30/09/2019 tak postpone ho gaya hai
Note :New GSTR4 form aa gaya hai
RCM unregistered sey purchase karne per jo thaa waha 30/09/2019 tak postpone ho gaya hai
Note :New GSTR4 form aa gaya hai
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