Gstr-4 reverse charge details
This query is : Open
11 November 2017
Reverse charge has been suspended till 31st March but while filling GSTR-4 utility is asking for detail of supply received from unregistered person and if you fill that details than it is calculating the tax for the same. Why is that? Is there any workaround for that?
12 November 2017
RCM suspended from 13 October ........
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12 November 2017
For earlier priod you have to give details.....
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