Respected sir,
RCM is suspended on unregistered purchase.
BUT in Gstr4 utility if you show unregistered purchase, it adds in the tax liability.
what to do in this case?
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gstr4
Replies (4)
In GSTR 4 ,..you have to show only those inward supply on which RCM is applicable like services from GTA, Advocates falls under section 9(3)
So No need show inward supply from URD or registered taxpayer
So No need show inward supply from URD or registered taxpayer
Yes no need to show URD purchase in GSTR4.
Thank you sir for your quick reply.
Always welcome to CCI.............
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