Gstr-4
This query is : Open
Priyanka.S
(Querist)
13 January 2018
A client doing Catering Business purchased some of the items from a unregistered dealer.He did not pay any of the tax on those items.While filing GSTR-4 offline utility,4C(B2UR)-Inward supplies received from an unregistered dealer,it is asking to specify the rate of tax collected by the other person?What to show the rate of tax? or Can we show the purchases at 0%?
Udaya Chandran
(Expert)
13 January 2018
Inward supplies from unregistered dealers need not to be shown after 13th Oct 2018 as it is suspended till Mar 2018.
Priyanka.S
(Querist)
13 January 2018
thank you sir......
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