i have done 210000 purchase of 3.0% fancy item from unregistered vendor.when i show it in gstr4. 7100.00 adds in tax liability with the 1% sales tax.
what should be done
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regarding reverse charge in composition
Replies (2)
In which table are you showing it???
No need to show any purchases from URD as RCM on same being deferred to 30/9/2018.
Show only those inward supplies on which RCM is done & deposited.
Show only those inward supplies on which RCM is done & deposited.
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