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Annual return 9A

261 views 4 replies

prashant Kumar Singh

student

254 Points Posted on 21 October 2020

if I purchased from unregistered dealer then in form 9 or 9 A it is compulsory to deposit tax

Replies (4)

CA. Heet Shah

Tax Consultant & Practitioner

6195 Points Posted on 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

6195 Points Posted on 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

Self employed

2193 Points Posted on 21 October 2020

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???

CA. Heet Shah

Tax Consultant & Practitioner

6195 Points Posted on 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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