gstr 4
kishan agarwal (ARTICLE) (144 Points)
08 April 2018
Whether all purchase should be feeded in gstr 4? if yes whether its taxes shoul show in summary
5 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 08 April 2018
Yes all purchase is required to be shown on GSTR-4 with tax amount separately.
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 10 April 2018
purchase from unregistered dealer is to be shown in 4C
Mondira Saha
(GST)
(3925 Points)
Replied 08 April 2018
if you purchase from unregistered then you have to pay RCM on it ... RCM applicable on composition ... turnover laibility extra ...
you have to show your reg purchade in 4A
and unregistered purchase in 4B
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