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GSTR 9A filing
is it required to file 9A?
Replies (5)
Quick Summary
Not required,,,>5c
9A is for composition dealer it's option for the year of 2017 to 2018 and 2018 to 2019 and 5 cr below for audit 9C not for 9A
So 9A is not mandatory for composition dealers including service providers under notif no 2/2019( 3%+3%)category too right??
As per Notification 47/2019 CT , it's optional
Sir I have oversite entered ITC wrongly in gstr 3b but dealer return is nil so what I do rectification on gstr9 or any other
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