PLS GUIDE WHEN ONE TO TO FILE GSTR 9A FU 2018 2019 COMPOSITION DEALERS ,ANY IDEA NOT SHOWING ON PORTAL..
PLS GUIDE ABOUT DATE EXT
REGARDS
DEEPAK
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 March 2020
No ....... Not required to file 9A .
YES As per Rule 62 (1)(ii) need to furnish Form GSTR 4 for the FY by 30th April following the End of FY.
So need to file GSTR 4 for FY 2018-19
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