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gstr 4

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ARTICLE
144 Points Posted on 08 April 2018
Whether all purchase should be feeded in gstr 4? if yes whether its taxes shoul show in summary
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On 08 April 2018 at 16:58 Report
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GST Practitioner
55067 Points Posted on 08 April 2018
Yes Under sheet 4 a, b
301 Reply
On 08 April 2018 at 19:33
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Chartered Accountant
86505 Points Posted on 08 April 2018
Yes all purchase is required to be shown on GSTR-4 with tax amount separately.
814 Reply
On 08 April 2018 at 19:49
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GST Practitioner
55067 Points Posted on 10 April 2018
purchase from unregistered dealer is to be shown in 4C
301 Reply
On 10 April 2018 at 23:47
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0 Points Posted on 08 April 2018
in sec. 4a-b. it 1st after Home
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On 08 April 2018 at 17:45
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GST
3925 Points Posted on 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
100 Reply
On 08 April 2018 at 19:14

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