Gstr 4-reverse charge applicability
This query is : Resolved
23 January 2018
I am a composition dealer.I made an interstate purchase of Rs 37500 .Rate applicable for the item is 28%.It was made after 13/10/2017.So whether i hav to put this amount under 4C(B2BUR).if this amount is put under this whether i have to pay Rs 10500 as reverse charge tax. I read that Reverse charge for purchase from unregistered party is postponed.So in GSTR 4 which sheet i have to put this details??
Udaya Chandran
(Expert)
23 January 2018
RCM is suspended from 13th Oct 2017 till Mar 2018. No need to pay RCM.
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