As a composition dealer i have filed my annual GSTR-4...do I still need to file GSTR-9A..???
Menu
GSTR-9A and GSTR-4
Replies (1)
Yes you have to as there is no particular clarification yet come for filli one of them
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
