PLS GUIDE WHEN ONE TO TO FILE GSTR 9A FU 2018 2019 COMPOSITION DEALERS ,ANY IDEA NOT SHOWING ON PORTAL..
PLS GUIDE ABOUT DATE EXT
REGARDS
DEEPAK
Menu
Gstr 9 a has any one filled till now2 018 2019FY
Replies (1)
No ....... Not required to file 9A .
YES As per Rule 62 (1)(ii) need to furnish Form GSTR 4 for the FY by 30th April following the End of FY.
So need to file GSTR 4 for FY 2018-19
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
