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composition scheme
Kya issue bar composition gst return me purchase ki detail jayege . or Kya reverse charge mechanism applicable h?
Replies (3)
Could Please put the query in English.
Haan ji ish baar GSTR4 main B2B & B2C purchase ki detai jayegj aur Reverse charge 9(3) wala jis main ki aap agar GTA, Lawyer sey services lete hain RCM karna hai , lekin aap agar composition scheme hai to aap RCM ka ITC nahi le sakte
RCM unregistered sey purchase karne per jo thaa waha 30/09/2019 tak postpone ho gaya hai
Note :New GSTR4 form aa gaya hai
RCM unregistered sey purchase karne per jo thaa waha 30/09/2019 tak postpone ho gaya hai
Note :New GSTR4 form aa gaya hai
to sir gst r4 submit offline ya online
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