Difference between GSTR-4 and GSTR-9A ??
Nishith Mehta (1 Points)
24 September 2020Nishith Mehta (1 Points)
24 September 2020
CA Himanshu Gandotra
(Chartered Accountant)
(1160 Points)
Replied 24 September 2020
GST 4 is quarterly return to be filed by persons who have adopted composition scheme. It is like GST 3b for normal registered persons.
GST 9A is annual return which summarizes GSTR 4 filed for all 4 quarters. For normal persons, GSTR 9 is to be filed
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"