GSTR 9A filing

06 July 2020

is it required to file 9A?

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5 Replies

KRISSHNAN KP (4215 Points)
Replied 06 July 2020

Not required,,,>5c

chethan data (298 Points)
Replied 06 July 2020

9A is for composition dealer it's option for the year of 2017 to 2018 and 2018 to 2019 and 5 cr below for audit 9C not for 9A

deepti venugopal (30 Points)
Replied 06 July 2020

So 9A is not mandatory for composition dealers including service providers under notif no 2/2019( 3%+3%)category too right??

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 July 2020

As per Notification 47/2019 CT , it's optional

Vishwanath Pallakki (47 Points)
Replied 07 July 2020

Sir I have oversite entered ITC wrongly in gstr 3b but dealer return is nil so what I do rectification on gstr9 or any other

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