GSTR 9A
Shailander Jain (Proprieotr) (30 Points)
14 March 2019case we have not given figures of inward supplies in GSTR 4 filed on
quarterly basis..
Plz suggest..
Shailander Jain (Proprieotr) (30 Points)
14 March 2019
Lisha Bansal
(CA Finalist)
(2595 Points)
Replied 14 March 2019
Sir
In part 2 of GSTR 9A, the summary of quarterly return filed is to be given. While in part 4, any omissions or additions of the entries is to be done.
Yes, the summary of total inward supplies should be given in GSTR 9A.
prasad
(EMPLOYEES)
(315 Points)
Replied 14 March 2019