DO I NEEED TO PUT PURCHASE DETAILS IN GSTR 4?
Menu
Gstr 4 filling
Replies (2)
no only reverse charge purchase details are given
WHICH PURCHASE ARE REVERSE CHARGE PURCHASE ? DO U MEAN TO SAY UNREGISTERED PURCHASE? BUT AS PER SECTION 9(4) OF CGST ACT REGISTERED DEALER IS NOT REQUIRED TO PAY THAT TAX TILL 31.03.2018.
AND ABOVE ALL IN CASE OF COMPOSITE DEALER IS THERE ANY QUESTION OF REVERSE CHARGE?
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
