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Gstr 9a composite dealer 2019-2020

Kollipara Sundaraiah (B.com) (2963 Points)

25 August 2020

composite dealer gstr 9a manadatory filed for 2019-2020 and last date .

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2 Replies

B GKAMATAR (TAX CONSULTANT) (145 Points)
Replied 25 August 2020

Purchase details fill up is mandatory

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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.