In gstr 4 , composite tax payer not liable to furnish details of inward supplies from registered dealer , now in annual return gstr 9a , should they file the details ? or not?
please
replay
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 30 May 2019
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 30 May 2019
All inward supply details to be provided along with RCM purchases.
Live class on PF & ESI Enrollment & Returns Filing(with recording)