Hi all,
Is compulsory to add Inward supply from B2B in Table 8 in GSTR-9A (For composition dealer)
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 March 2019
Yes , even though same was not provided in qtly GSTR 4 Return form , you must provide it in annual Return.
devendra sarda CA
(PARTNER)
(53 Points)
Replied 05 May 2019
but there is HUGE GAP between purchase shown in auto populated GSTR 9A data and real purchase made during the year, what should I do then?
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