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GSTR 4

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86 Points Joined September 2016
is it necessary to file purchases from unregistered dealers for September 2018 quarter.
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On 15 October 2018 at 17:14 Report
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24196 Points Joined May 2018
yes, you have to show.
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On 15 October 2018 at 17:20
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sr asst of accounts
28 Points Joined August 2010
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.
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On 15 October 2018 at 19:30
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24196 Points Joined May 2018
select gst rate at 0%
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On 15 October 2018 at 20:16

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