regarding reverse charge in composition

RCM 130 views 2 replies
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131 Points Joined July 2017
i have done 210000 purchase of 3.0% fancy item from unregistered vendor.when i show it in gstr4. 7100.00 adds in tax liability with the 1% sales tax.
what should be done
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On 16 July 2018 at 18:37 Report
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24196 Points Joined May 2018
In which table are you showing it???
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On 16 July 2018 at 23:53
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GST Practitioner
55067 Points Joined June 2017
No need to show any purchases from URD as RCM on same being deferred to 30/9/2018.
Show only those inward supplies on which RCM is done & deposited.
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On 17 July 2018 at 09:36


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