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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GSTR 4
Replies (3)
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
RCM is applicable only on inward supply from person cover under 9(3) ie , advocate, GTA etc has be shown under sheet 4A&B
true pankaj ji as sec 9(4) is postponed hoti 30/9/19
Please refer this press release also. Whether any update on this press release.
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