Gstr 4 filling

DO I NEEED TO PUT PURCHASE DETAILS IN GSTR 4?

Replies (2)
no only reverse charge purchase details are given

WHICH PURCHASE ARE REVERSE CHARGE PURCHASE ? DO U MEAN TO SAY UNREGISTERED PURCHASE? BUT AS PER SECTION 9(4) OF CGST ACT REGISTERED DEALER IS NOT REQUIRED TO PAY THAT TAX TILL 31.03.2018.

AND ABOVE ALL IN CASE OF COMPOSITE DEALER IS THERE ANY QUESTION OF REVERSE CHARGE? 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details