Annual return 9a
This query is : Open
M.M.SURANA
(Querist)
27 November 2018
I am filling qtly return under composit rate of tax GSTR 4 and GSTR 3B showing sales . Now in GSTR 9A whether we shoul file purchase also in GSTR 9A. Pl carify the same since purchase has not been filled in GSTR 4
CA R SEETHARAMAN
(Expert)
27 November 2018
No need annual return is only summary of quarterly return filed.
M.M.SURANA
(Querist)
27 November 2018
thanks! is it necessary to submit purchase detail in GSTR 4, since RCM is kept suspend. Running Restaurant
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