Annual return 9A
prashant Kumar Singh (student) (246 Points)
21 October 2020
if I purchased from unregistered dealer then in form 9 or 9 A it is compulsory to deposit tax
prashant Kumar Singh (student) (246 Points)
21 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 21 October 2020
gstr9 is annual return which requires reconciliation between tax payable and paid and ITC availed and utilised.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 21 October 2020
| 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
saurabh sawlani
(2157 Points)
Replied 21 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 22 October 2020
| 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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