gst return under composition scheme
Dinesh sahu (Student CA Final ) (73 Points)
05 April 2018Whether there is important to furnish purchase details under composition scheme
Dinesh sahu (Student CA Final ) (73 Points)
05 April 2018
CA SUDHINDRA D S
(Practising CA)
(761 Points)
Replied 05 April 2018
CA Ashish kasera
(Mumbai)
(143 Points)
Replied 09 April 2018
You have to submit the inward supplies under table 4A and reverse charge in the table 4B. Because the Supplier has to pay tax under normal provision
devendra sarda CA
(PARTNER)
(53 Points)
Replied 10 April 2018
Suppose , I Purchased goods form 30 parties, out of which 5 parites are under reverse charge and 25 under normal provision, should I include all 30 parites purchase in GSTR 4 or only 5 parties purchase.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)