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gstr4

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STUDENT
68 Points Posted on 22 July 2018
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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On 22 July 2018 at 10:39 Report
Replies (4)
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GST Practitioner
55067 Points Posted on 22 July 2018
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
301 Reply
On 22 July 2018 at 11:16
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24196 Points Posted on 22 July 2018
Yes no need to show URD purchase in GSTR4.
161 Reply
On 22 July 2018 at 14:46
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STUDENT
68 Points Posted on 22 July 2018
Thank you sir for your quick reply.
8 Reply
On 22 July 2018 at 15:25
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24196 Points Posted on 22 July 2018
Always welcome to CCI.............
161 Reply
On 22 July 2018 at 15:27


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