becker cma

Updated CA/CS/CMA Online/Pendrive/Download classes available for May 21/ Nov 21 attempt. Call: 088803-20003

coaching
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Confusion ???


ayusmita (Tax consultant)     09 October 2020

ayusmita
Tax consultant 
 372 likes  5580 points

| My Other Post
GSTR4 and GSTR9A both are annual return for composition customers with a little little bit different
but still not understanding why not one is mandatory instead of both????
Sagar Patel

Sagar Patel (Tax and Business Consultant)     09 October 2020

Sagar Patel
Tax and Business Consultant 
 1000 likes  11166 points

View Profile | My Other Post
GSTR-9A filing for composition taxpayers waived off for FY 2017-18 and FY 2018-19..
For this two years... GSTR-4 is considered as annual return..
For F.Y 2019-20...there is no clarification regarding same ... both are applicable as on date.

As per My view, Government will have to remove GSTR 9A for future... because GSTR 4 is already made Annually.(Earlier GSTR-4 is Quarterly So, GSTR 9A as annual return applicable but now it's changed)
1 Like
ayusmita

ayusmita (Tax consultant)     09 October 2020

ayusmita
Tax consultant 
 372 likes  5580 points

View Profile | My Other Post
Thank you sagar ji
I have researched analysis do everything on it but every where it says mandatory and
yup government should take it
thank you once again
let me tweet it and hears their answers for it too
Sagar Patel

Sagar Patel (Tax and Business Consultant)     09 October 2020

Sagar Patel
Tax and Business Consultant 
 1000 likes  11166 points

View Profile | My Other Post
Most Welcome......
for your reference,
As per Notification No. 47/2019 - Central Tax, dated 09th October 2019, Filing of Annual Return under Section 44(1) of the CGST Act 2017 ( FORM GSTR-9A ) for FY 2017-18 and FY 2018-19 for the Composition Scheme Dealers has been made "OPTIONAL". The same was also clarified via Circular No. 124/43/2019 - GST, dated 18th November 2019.

It shall be "deemed to be filed" on the due date if not filed by the taxable person.

[Annual return is OPTIONAL if turnover below 2 Crore (for 17-18,18-19), and Composition dealer's turnover always be below 2 Crore, because limit for Composition is 1.5 Crores only]
2 Like
ayusmita

ayusmita (Tax consultant)     10 October 2020

ayusmita
Tax consultant 
 372 likes  5580 points

View Profile | My Other Post
Thank you sagar ji
Sagar Patel

Sagar Patel (Tax and Business Consultant)     11 October 2020

Sagar Patel
Tax and Business Consultant 
 1000 likes  11166 points

View Profile | My Other Post
Most welcome.........
ayusmita

ayusmita (Tax consultant)     11 October 2020

ayusmita
Tax consultant 
 372 likes  5580 points

View Profile | My Other Post
😊😊😊😊
Sagar Patel

Sagar Patel (Tax and Business Consultant)     11 October 2020

Sagar Patel
Tax and Business Consultant 
 1000 likes  11166 points

View Profile | My Other Post
@ Ayusmita ji
In recent time, in this forum you are very active along with all others and doing well like knowledge sharing and query solutions....keep it up👍

@ For all members,
I am taking break from this Forum for some months or say for this year (i.e 2020)

[Only available at "expert Penal" during this time]
ayusmita

ayusmita (Tax consultant)     11 October 2020

ayusmita
Tax consultant 
 372 likes  5580 points

View Profile | My Other Post
It's sad to hear that you are taking break
hmm hope everything is fine with you and ok
take care sagar ji
and thankyou 😊
1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Trending Tags