Hi members,
While filing GSTR-4 for 2nd quarter 2018-19, where to fill the details of purchase from composition dealer? Should we fill it under 0% tax?
Thanks
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Purchase from composition dealer in gstr-4
Replies (6)
show it under table 4A&B with o% tax rate.
Thanks Vinod ji. Is reverse charge applicable on purchase by composition dealer from another composition dealer?
no RCM applicable on sale purchase transaction between 2 composition dealers
yes, No RCM applicable on purchase from composition dealer.
what will be the Invoice type under table 4 A & B for composite purchase because there shown only regular
no option of compostion dealer, only regular option available. select regular type and select gst rate 0%.
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