Gstr - 4 - how to claim reverse charge exemption of 5000

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CA Akhilesh Kumar Kandpal (Querist)
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14 November 2017 How to give details of purchases from unregistered person which are under the said 5000 limit per day in gstr - 4?When i am entering the detail of the same in annexure 4c of gstr - 4 then the utility is computing taxon the same....
Do we have to show 0 in taxable value or there is something else???
Thanks in advance.

RAJA P M

RAJA P M (Expert)
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14 November 2017 Dear Sir., NI need show the details of less than 5k in a day expenditure / inwards. Above 5k it's taxable* then we ll be enter and ll pay Tax under RCM basis....

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RAJA P M

RAJA P M (Expert)
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14 November 2017 please read NI as No*

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