Composit dealer

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pooja

pooja (Querist)
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03 August 2019 sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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03 August 2019 GSTR 9A is to be filed by composite dealer .

inward supplies ( purchase) from registered person liable to RCM will be shown in Table 7A, . from unregistered person - 7B , import of supplies in 7C

and inward supplies from registered person ( other than 7A ) will be in Table 8A

Since composite dealer are treated as registered person ,you should disclosed it in 8A

There is no separate table for purchases from composite dealer

pooja

pooja (Querist)
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04 August 2019 Thanks mam for solving my problem.

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