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
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 March 2020
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
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