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gst r4 reverse charge

RCM 314 views 10 replies
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190 Points Posted on 08 July 2018
when composition person purchage from registered person .then on whose case or goods reverse charge applicable . 4b column in gstr4 offline uttility
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On 08 July 2018 at 13:50 Report
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GST Practitioner
55067 Points Posted on 08 July 2018
No one ,...
composit dealer purchase from Regular Registered dealer there is no RCM applicable ,.. as both are registered

In 4b you have give detail of inward supplies fall under 9(3) only , like GTA, Lawyer etc.
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On 08 July 2018 at 15:40
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190 Points Posted on 08 July 2018
if composition dealer purchage from composite dealer then in case kya reverse charge applicable
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On 08 July 2018 at 15:49
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24196 Points Posted on 08 July 2018
I understand your query. But I have no idea about this? You are asking that under what circumstances reverse charge is applicable which has to be shown in GSTR4.
I also have the same doubt.
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On 08 July 2018 at 16:40
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190 Points Posted on 08 July 2018
can anyone clear my query. that is if composition dealer purchage from composite dealer then in case kya reverse charge applicable
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On 08 July 2018 at 20:43
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Accountant
22 Points Posted on 09 July 2018
no need to charge GST under reverse charge.
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On 09 July 2018 at 01:12
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131 Points Posted on 16 July 2018
yes.i too have this doubt.pls rectify this
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On 16 July 2018 at 15:57
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24196 Points Posted on 16 July 2018
No reverse charge applicable for supplies between composition dealer to composition dealer supplies
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On 16 July 2018 at 17:31
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GST Practitioner
55067 Points Posted on 16 July 2018

COMPOSITON IS REGISTERED DEALER SO IF COMPOSIT DEALER PURCHASE FROM COMPOSIT DEALER NO RCM IS APPLICABLE

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On 16 July 2018 at 17:32
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24196 Points Posted on 16 July 2018
Yes no RCM applicable sir............
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On 16 July 2018 at 18:22
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41 Points Posted on 16 July 2018

DEAR SIR,

WHAT IS THE DUE DATE FOR FILING RETURNS OF COMPOSITION DEALER FOR 1ST QUARTER?

 

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On 16 July 2018 at 19:26


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