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Tax in India

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Posted on October 18, 2017February 27, 2018 by abhishek

In GSTR-4 for Compositon dealers no information required to be provided for Inward supplies from registered persons , than supplies attracting RCM [NN 45/2017 dated 13-10-2017 Para 2(viii)]

The above exemption is available only for quarter ending 30-09-2017 and quarter ending 31-10-2017

CategoriesComposition Levy, GST TagsCircular and Notifications (GST)

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Previous PostPrevious In GSTR-1 and IA for zero rate supplies, there was no column for Compensation cess in Table 6 and Table 4 respectively which has anamoly has been set right by Para 2(vi) and (vii) of Notification 45/2017 dated 13-10-2017
Next PostNext Limit of Composition Scheme enhanced from 75 lacs to One crore [NN 46/2017 dated 13-10-2017]

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