DO I NEEED TO PUT PURCHASE DETAILS IN GSTR 4?
Pintu Chandrakar
(10 Points)
Replied 09 December 2017
MR. BASAK
(ACCOUNTANT)
(107 Points)
Replied 09 December 2017
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?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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