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Composit dealer

This query is : Resolved 
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(Querist)
03 August 2019 sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
03 August 2019 GSTR 9A is to be filed by composite dealer .

inward supplies ( purchase) from registered person liable to RCM will be shown in Table 7A, . from unregistered person - 7B , import of supplies in 7C

and inward supplies from registered person ( other than 7A ) will be in Table 8A

Since composite dealer are treated as registered person ,you should disclosed it in 8A


There is no separate table for purchases from composite dealer
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pooja

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pooja (Querist)
04 August 2019 Thanks mam for solving my problem.
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