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G.S.T.R - 4
How will Purchases from Composition Dealer by a Composition Dealer himself be shown in the return i.e., under which Part of the Return should it be shown? Also what should be the rate of tax? Is R.C.M applicable on the purchase?
Replies (4)
No , no RCM , in table (sheet 4 A,B), by selecting 'regular'
composition dealer is also a registered dealer, so no RCM
composition dealer is also a registered dealer, so no RCM
But what about Tax Rate?
Tax rate is Nil....
Mam, by Nil Rate do you mean that I should show the Purchase from Composition Dealer under Part 4A & B of GSTR - 4 and for Tax Rate applicable, I should mention 0%?
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