Is it necessary to file Purchase details in GSTR 4
1 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 03 January 2018
if you have registered purchased which fall under RCM in column 4A and you have to pay tax on it... or if you have unregistered purchase than you have to show in column 4B and you have to pay tax till 13-oct-18...
no need to give regular registered purchase ( not fall under RCM ) + not need tp give any type of sale
no need to give regular registered purchase ( not fall under RCM ) + not need tp give any type of sale
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
