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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
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???
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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