9a annual return

This query is : Open

Share Report Follow Query Ask a Query

tony

tony (Querist)
Follow

24 June 2019 dear sir,
Whether composition dealers required to give of upload purchase detail in their annual return?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
Follow

24 June 2019 The return is asking for this to fill, but usually no body is filling the said figures

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

25 June 2019 No need to show purchase as it is clearly mentioned in 9A "Details of purchase declared in return filed by you".

Govt by notification exempt assessee from time to time for not providing details of purchase in GSTR-4. If some one provided the details of purchase in return then same is auto populated in GSTR-9A.

It simply means Details what are declared in GSTR-4 is to be only show in GSTR-9A which is also auto populated.

tony

tony (Querist)
Follow

26 June 2019 whether there is need to fill opening and closing stock in gstr 9A ?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
Follow

26 June 2019 Nopesssssssssssssssssssssssss

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

29 June 2019 There is no column in GSTR-4 to show stock details

tony

tony (Querist)
Follow

11 July 2019 here I am discussing about gstr 9A not about gstr 4