Hi members,
While filing GSTR-4 for 2nd quarter 2018-19, where to fill the details of purchase from composition dealer? Should we fill it under 0% tax?
Thanks
Anitya
(Accounts Manager)
(82 Points)
Replied 13 October 2018
Thanks Vinod ji. Is reverse charge applicable on purchase by composition dealer from another composition dealer?
Rohan Bagra
(406 Points)
Replied 13 October 2018
Vinod Babu
(24191 Points)
Replied 13 October 2018
ABHIJIT MANNA
(ACCOUNTANT)
(447 Points)
Replied 13 October 2018
what will be the Invoice type under table 4 A & B for composite purchase because there shown only regular
Vinod Babu
(24191 Points)
Replied 13 October 2018
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