GSTR 9A from FY 19-20
Gauthami (Student CA Final ) (431 Points)
18 January 2021
is GSTR 9A need not be filed by composition tax payers from the FY2019-20?
6 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 18 January 2021
Yes gstr 9a is to be filed by composition tax payers for
fy 19-20
fy 19-20
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 January 2021
Compulsory to be filed
Gauthami
(Student CA Final )
(431 Points)
Replied 19 January 2021
Not mandatory as per the amendment of notification no.04/2019 dated 09th October 2019 by issuing notification no. 77/2020... it is specified that even though not filed shall be deemed as filed
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 20 January 2021
Sorry my mistake...
GSTR -9A not to be filed. Same is not available on portal also.
GSTR -9A not to be filed. Same is not available on portal also.
Gauthami
(Student CA Final )
(431 Points)
Replied 21 January 2021
Yeah!!! that's ok...humans are born to do so😁
Bhavika Kothari
(CA)
(1258 Points)
Replied 22 January 2021
Composite taxpayers are not required to field GSTR-9A
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