RCM in GSTR 4
SUMIT KARESIA (155 Points)
14 July 2018
Sir do we need to upload info about inward supply received from URP in GSTR 4?
3 Replies
Shashank kothiyal
(CS Professional)
(3297 Points)
Replied 14 July 2018
no, it's optional to show 4A, 4B, 4C and 4D in GSTR-4
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 July 2018
No,... only inward supply on which you have paid against RCM
Vinod Babu
(24191 Points)
Replied 15 July 2018
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
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