Gstr9a for f.y 19-20 composite dealer
This query is : Open
Kollipara Sundaraiah
(Querist)
27 January 2021
Sir,
A composite scheme dealer gstr4 Annual return filed in f.y 19-20.
Question:
Dealer gstr-9a Annual return in f.y.19-20 filed mandatory or not mandatory for composite dealer
A composite scheme dealer gstr4 Annual return filed in f.y 19-20.
Question:
Dealer gstr-9a Annual return in f.y.19-20 filed mandatory or not mandatory for composite dealer
CA Rashmi Gandhi
(Expert)
28 January 2021
Composition dealer need not required to file GSTR-9 as GSTR-4 applicable for him.
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