Gstr 9a composite dealer 2019-2020
Kollipara Sundaraiah (B.com) (2985 Points)
25 August 2020
composite dealer gstr 9a manadatory filed for 2019-2020 and last date .
2 Replies
B GKAMATAR
(TAX CONSULTANT)
(145 Points)
Replied 25 August 2020
Purchase details fill up is mandatory
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 25 August 2020
@ Kollipara sundaraiah ji
GSTR-9A filing for composition taxpayers waived off for FY 2017-18 and FY 2018-19.
For F.Y 2019-20 there is no such Exemption/clarification regarding same as on date...
@ B Gkamatar ji
In GSTR 4 Annual return for Composition taxpayer for F.Y 2019-20, Fill up of Purchase /inward Supplies details is mandatory.
GSTR-9A filing for composition taxpayers waived off for FY 2017-18 and FY 2018-19.
For F.Y 2019-20 there is no such Exemption/clarification regarding same as on date...
@ B Gkamatar ji
In GSTR 4 Annual return for Composition taxpayer for F.Y 2019-20, Fill up of Purchase /inward Supplies details is mandatory.
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