Do we need to fill Unregistered purchase on which Rcm applicable. in Gstr 4.
if yes, then do we need to pay RCM also in the return..
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GSTR4
Replies (2)
Only SECTION 9(4) i.e. Purchase from Unregistered Dealer is suspended till 30.09.2019.
@ Mr. Vikash Shaw.,
No... RCM not applicable for the Supplies received from Unregistered Dealers...
No... RCM not applicable for the Supplies received from Unregistered Dealers...
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