Gst returns question

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B.com
3026 Points Posted on 11 December 2021
q.no.1
any gst registered composite dealer annual returns gstr4 and gstr9a both filed or one filed only
q.no.2
composite scheme dealer annual return gstr4 purchase invoices(bills) uploaded compulsory or not.
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On 11 December 2021 at 20:18 Report
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Quick Summary
This discussion clarifies GST return filing for composite dealers. It addresses whether both GSTR-4 and GSTR-9A annual returns need to be filed, and confirms that purchase invoices are compulsory for GSTR-4. A helpful article link is provided for further details on GSTR-4.

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Profession
28271 Points Posted on 12 December 2021
Please explain what do u want to know?
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On 12 December 2021 at 07:31
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Company Secretary
7085 Points Posted on 12 December 2021
Plz ask explicitly.. regarding gstr4 and 9a in composition scheme??
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On 12 December 2021 at 09:32
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CA
1258 Points Posted on 29 December 2021

You need to file GSTR4 and purchase bills are to be compulsorily uploaded. This article about GSTR 4 explains it very well https://bit.ly/3jFpjVS

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On 29 December 2021 at 18:43

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