Gstr9 error came

14 March 2020

we have filed 2018-19 all our gstr4 returns but while generating gstr9a an came "file all your gstr4 returns" now how to file gstr9a.

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2 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 15 March 2020

No not required to file GSTR 9A , (Refer Notification 47/2019 CT) .

And As per Rule 62 of CGST Act required to furnish GSTR 4 annually. (Fy 19-20)

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 15 March 2020

Composition Dealers required to FILE GSTR 4 Annually NOW

Due date : 30 th April following the end of FY

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