GSTR 4 return utility worksheet4B INWARD SUPPLIES RECEIVED FROM REGISTERED SUPPLIER ( SUPPLY ATTRACTING REVERSE CHARGE ) can anybody explain ?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 04 November 2017
This meaning is received Reverse Charge supplies from Registered dealer who is u/s 9(3) of the GST act...
For ex : GTA services...
For ex : GTA services...
Parv Kumar
(Student)
(4042 Points)
Replied 04 November 2017
It refers to Sec 9(3) i.e. inward supply from regustered supplier but tax is paid by us.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 04 November 2017
You are welcome Mr Accountant.....
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