Dear Sir,
Is it mandatory to pay tax on all purchases under reverse charge in case of gstr-4 return please give me clarity on same.
What can I do if I entered details of registered purchase in unregistered at the time of file GSTR-4 return
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gstr-4 reverse charge problem
Replies (1)
Upto 12th October RCM applicable for URD related inwards. So, You are enter the details in purchase column and pay Tax under RCM basis...
From 13th October RCM not applicable To, You don't want add the URD related inwards in purchase column...
From 13th October RCM not applicable To, You don't want add the URD related inwards in purchase column...
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