Annual return 9A

if I purchased from unregistered dealer then in form 9 or 9 A it is compulsory to deposit tax
Replies (4)
Quick Summary
This discussion addresses queries regarding the GST Annual Return (Form 9/9A), specifically concerning purchases made from unregistered dealers. It clarifies that no tax deposit is required for such purchases under GSTR9. The conversation also touches upon the challenges of filing the annual return for a composition dealer with a high turnover and missing single purchase bills.

gstr9 is annual return which requires reconciliation between tax payable and paid and ITC availed and utilised.

Originally posted by : prashant Kumar Singh
if I purchased from unregistered dealer then in form 9 or 9 A it is compulsory to deposit tax

No tax deposit is required for purchase from unregd dealers for under gstr9

Heet sir, ek query hai please aap reply krna...
ek composition delar hai ab uska annual return file krna hai fy 19-20 ka gst me, ab uske pass single bill nhi hai purchase ka or turnover kr rkha hai 60 lac ka ab sir uska annual return kaise file kru???
Originally posted by : saurabh sawlani
Heet sir, ek query hai please aap reply krna...ek composition delar hai ab uska annual return file krna hai fy 19-20 ka gst me, ab uske pass single bill nhi hai purchase ka or turnover kr rkha hai 60 lac ka ab sir uska annual return kaise file kru???

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