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Gstr4, table 4c

Pankaj Rawat (GST Practitioner) (55032 Points)

18 December 2017

in Gstr4, Whether 4c column for booking of purchases from unregistered dealers , means purchases covered only under RCM or all purchases from unregistered dealers !

If all purchases (i.e. other than rcm also , then what to fill in invoice no. Etc ) coz unregistered person never gives invoice ;?

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5 Replies

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 19 December 2017

only purchases from unregistered dealer which attracts rcm should be mentioned.

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 19 December 2017

and as per notification 38/2017, from 13 th oct 2017 to 31st march 2018 even though purchases from unregistered dealers attracts rcm,they are exempt which means you need not pay tax as per rcm for purchases from unregistered dealers wherever applicable after 13 th oct till 31 St March 2018.