Menu
gst r4 reverse charge
when composition person purchage from registered person .then on whose case or goods reverse charge applicable . 4b column in gstr4 offline uttility
Replies (10)
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.
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.
if composition dealer purchage from composite dealer then in case kya reverse charge applicable
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.
I also have the same doubt.
can anyone clear my query. that is if composition dealer purchage from composite dealer then in case kya reverse charge applicable
no need to charge GST under reverse charge.
yes.i too have this doubt.pls rectify this
No reverse charge applicable for supplies between composition dealer to composition dealer supplies
COMPOSITON IS REGISTERED DEALER SO IF COMPOSIT DEALER PURCHASE FROM COMPOSIT DEALER NO RCM IS APPLICABLE
Yes no RCM applicable sir............
DEAR SIR,
WHAT IS THE DUE DATE FOR FILING RETURNS OF COMPOSITION DEALER FOR 1ST QUARTER?
Recent Threads
- ITR-1 FORM FOR AY 2026-27
- Service Tax Apple and Pre Deposit
- Sale of redeveloped property Tax
- 44ADA or 44AD for App Store app sales (194O TDS) a
- Returning NRI employment person Tax status
- Audit of clients of Portfolio Manager (PMS)
- Section 56(2)(x) on agriculture land in Rural area
- GST Rules 86B
- RCM for Company secretary professional services (p
- Tds return 194 Q
Related Threads
CAclubindia
