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GSTR 4 offline filing
Hi, I am a composite dealer. I purchased goods from Regular dealer in the 2nd quarter (July to Sept). My question is, do I need to pay GST under reverse charge for those purchase from Regular dealer and the same should be shown in GSTR 4 Offline B2B sheet????? Please revert.
Replies (2)
No. Reverse charge will not be applicable upto March 2018.
Thank you sir, for your reply. Then where to show my purchase in offline sheet, is it in B2B?
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