gstr9a query

30 July 2019

how to show the purchase from composition dealer in gstr9a??

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7 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 30 July 2019

Report it in Table 16(a) of GSTR 9

Bhavana Pretty (33 Points)
Replied 30 July 2019

I m asking about gstr9a sir I mean annual return of composite dealer..

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 30 July 2019

You can report it under table 8A of GSTR9A

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Bhavana Pretty (33 Points)
Replied 30 July 2019

ok do u mean to enter the invoice value in taxable value of 8a..

subhagan sreerangam (7056 Points)
Replied 31 July 2019

Purchase value uploaded in the GSTR9A?.

Bhavana Pretty (33 Points)
Replied 31 July 2019

sorry sir I didn't get u.do u mean it z uploaded in gstr4a or not??

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 31 July 2019

@ Bhavana Pretty
Invoice Value to be reported

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