Dear Experts,
Composition Schemes GSTR4 Forms filing mandatory for Inwards details all Purchase details?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 January 2019
Vinod Babu
(24191 Points)
Replied 17 January 2019
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 18 January 2019
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 18 January 2019
Udaya Chandran
(Manager - Accounts & Taxation)
(6502 Points)
Replied 19 January 2019
According to the Notification No. 60/2018 – Central Tax, only Serial No.4A (Inward supplies received from a registered supplier (supplies excluding reverse charge) under Table 4 is not necessary to be provided. Otherwise the details of inward supplies attracting RCM, from unregistered person, imports to be provided.
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 19 January 2019
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