COMPOSITE SCHEME DEALER ANNUAL RETURN GSTR4 OR GSTR9A
This query is : Resolved
13 December 2021
SIR,
1.Any composite scheme dealer annual return filed GSTR4 OR GSTR9A applicable in f.y.20-21.
2.composite dealer purchases invoices(4a) uploaded compulsory or not.
1.Any composite scheme dealer annual return filed GSTR4 OR GSTR9A applicable in f.y.20-21.
2.composite dealer purchases invoices(4a) uploaded compulsory or not.
13 December 2021
To file GSTR 4 and it is must to upload the Purchases , since your tax liability will be made on purchases
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