Menu
GSTR 4
is it necessary to file purchases from unregistered dealers for September 2018 quarter.
Replies (3)
yes, you have to show.
But GSTR 4 calculating tax on unregistered purchase and shown as liability. RCM on section 9(4) postponed up to September 2019. So please what I do.
select gst rate at 0%
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
