1.composite scheme registered dealer annual return filing gstr4 or gstr9a in f.y.20-21.
2.composite dealer purchase invoices details uploaded compulsory(column 4a)or not.
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Composite dealer annual return f.y.20-21
Replies (2)
Quick Summary
Composite dealer cannot claim input tax credit .
1)I think 9A has been scraped , You have to file GSTR 4 , but please confirm with GSTN help desk or CBIC help desk
2) purchase invoice details are mandatory .
2) purchase invoice details are mandatory .
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