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gstr 4
Whether all purchase should be feeded in gstr 4? if yes whether its taxes shoul show in summary
Replies (5)
Yes Under sheet 4 a, b
Yes all purchase is required to be shown on GSTR-4 with tax amount separately.
purchase from unregistered dealer is to be shown in 4C
in sec. 4a-b. it 1st after Home
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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