banner_ad

Gstr4, table 4c

Return 574 views 5 replies
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 ;?
Replies (5)
only purchases from unregistered dealer which attracts rcm should be mentioned.
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.
sir
thanku very much, it's really remarkable that u people are so helpful in answering our queries.
your welcome

Practically in offline utility from 01-10-2017 it is not accepting any invoice entries in 4c column.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details