DO I NEEED TO PUT PURCHASE DETAILS IN GSTR 4?
2 Replies
Pintu Chandrakar
(10 Points)
Replied 09 December 2017
no only reverse charge purchase details are given
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?
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