Good Evening Members.
I have a query regarding Annual Return GSTR-9A for the Composition Dealers. Do we need to report the Purchases from other Composition Dealers in the GSTR-9A? If yes, then in which table?
Thanks.
Anitya ( ) (287 Points)
21 April 2019Good Evening Members.
I have a query regarding Annual Return GSTR-9A for the Composition Dealers. Do we need to report the Purchases from other Composition Dealers in the GSTR-9A? If yes, then in which table?
Thanks.
devendra sarda CA
(PARTNER)
(53 Points)
Replied 05 May 2019
Composition scheme biz need not file purchase details while filing GST quarterly returns .....so it is mandatory to file purchase detail in GSTR 9A ?
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13645 Points)
Replied 06 May 2019
As of now there is no announcement from the government but from the format of GSTR-9A it seems mandatory.
devendra sarda CA
(PARTNER)
(53 Points)
Replied 08 May 2019
but problem is that in GSTR 4A Purchase shown by our suppliers is very less than our actual purchase, Now which purchase I should show in GSTR 9A ....Auto populated Purchase or our Real Purchase?
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13645 Points)
Replied 08 May 2019
Yes this is problem is most cases. It is better to show real purchase.
devendra sarda CA
(PARTNER)
(53 Points)
Replied 08 May 2019
But it may happen that some of my suppliers didn't show my purchase in their GSTR 1, and if I show that purchase in my GSTR 9A, definitely there will be mismatch and then department will issue notice to me,then headache,reply,personal appearance,gift (?) to AO etc.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 May 2019
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