9a annual return
This query is : Open
24 June 2019
dear sir,
Whether composition dealers required to give of upload purchase detail in their annual return?
Whether composition dealers required to give of upload purchase detail in their annual return?
24 June 2019
The return is asking for this to fill, but usually no body is filling the said figures
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.
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.
26 June 2019
whether there is need to fill opening and closing stock in gstr 9A ?
26 June 2019
Nopesssssssssssssssssssssssss
29 June 2019
There is no column in GSTR-4 to show stock details
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