Composit dealer
This query is : Resolved
03 August 2019
sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.
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
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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