Dear Sir,
Please tell me regarding derails of good/services purchase from registered person is mandatory to fill in gstr-4 also goods/services purchased from unregistered person is mandatory to fill in gstr-4 and reverse charge will be applicable for purchase of goods and services from registered person.
Menu
GSTR-4
Replies (3)
Purchase with Reverse charge and unregistered purchase are compulsory required to be shown in gstr 4.
B2B purchase is not compulsory and no need to be shown in gstr4.
B2B purchase is not compulsory and no need to be shown in gstr4.
thanks sir, rcm is liable on urd purchase & where I will show urd purchase in gstr4
You can show URD purchase in table 4C - inward supplies received from an unregistered supplier in Gstr4.
Recent Threads
- Conveyance Reimbursement,Uniform Allowance,Interne
- GST Applicable for Section 8
- Income tax return status issue
- Larification on Applicability of ESI, PF, and Grat
- GST RCM Liability on Royalty on Gujarat State
- Head of income for TDS u/s 194JB
- Property purchase value acquired before 2001
- Error in ITR3 - OS sheet.
- 57th GST Council Meeting: Rate Rationalization on
- Can I amend Bills of Gstr1 after filing for itc re
Related Threads
CAclubindia
