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GSTR 4

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41 Points Joined August 2017
sir, please tell that while filling gstr4 whether we give the details of inward supply from registered or unregistered suppliers ?
whether urd purchase affected the RCM?
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On 04 October 2018 at 21:25 Report
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GST Practitioner
55067 Points Joined June 2017
Yes inward supply from Registered taxpaye is be shown under sheet under 4A&B & inward supply from URD has to be shown Under sheet 4C

RCM is applicable only on inward supply from person cover under 9(3) ie , advocate, GTA etc has be shown under sheet 4A&B
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On 04 October 2018 at 22:50
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184 Points Joined October 2015
true pankaj ji as sec 9(4) is postponed hoti 30/9/19
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On 04 October 2018 at 23:05
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Chartered Accountant
249 Points Joined December 2010

Please refer this press release also. Whether any update on this press release.

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On 05 October 2018 at 19:06

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