Dear Experts,
Composition Schemes GSTR4 Forms filing mandatory for Inwards details all Purchase details?
According to the Notification No. 60/2018 – Central Tax, only Serial No.4A (Inward supplies received from a registered supplier (supplies excluding reverse charge) under Table 4 is not necessary to be provided. Otherwise the details of inward supplies attracting RCM, from unregistered person, imports to be provided.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
