GSTR 4
Yogesh Sharma (86 Points)
15 October 2018
is it necessary to file purchases from unregistered dealers for September 2018 quarter.
3 Replies
J V V SATYANARAYANA
(sr asst of accounts)
(28 Points)
Replied 15 October 2018
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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