Gst returns question

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.
Replies (3)
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.

Please explain what do u want to know?
Plz ask explicitly.. regarding gstr4 and 9a in composition scheme??

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details