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Gstr 9a composite dealer 2019-2020
composite dealer gstr 9a manadatory filed for 2019-2020 and last date .
Replies (2)
Quick Summary
Purchase details fill up is mandatory
@ Kollipara sundaraiah ji
GSTR-9A filing for composition taxpayers waived off for FY 2017-18 and FY 2018-19.
For F.Y 2019-20 there is no such Exemption/clarification regarding same as on date...
@ B Gkamatar ji
In GSTR 4 Annual return for Composition taxpayer for F.Y 2019-20, Fill up of Purchase /inward Supplies details is mandatory.
GSTR-9A filing for composition taxpayers waived off for FY 2017-18 and FY 2018-19.
For F.Y 2019-20 there is no such Exemption/clarification regarding same as on date...
@ B Gkamatar ji
In GSTR 4 Annual return for Composition taxpayer for F.Y 2019-20, Fill up of Purchase /inward Supplies details is mandatory.
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