GSTR 9A filing

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30 Points Posted on 06 July 2020
is it required to file 9A?
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On 06 July 2020 at 15:18 Report
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This discussion clarifies that GSTR 9A is generally not mandatory for composition dealers, particularly for the financial years 2017-18 and 2018-19, and for those with turnover below 5 crore. It's noted as optional under certain notifications. The thread also touches upon rectifying incorrect ITC entries in GSTR 3B when the dealer's return is nil.

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4215 Points Posted on 06 July 2020
Not required,,,>5c
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On 06 July 2020 at 15:40
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298 Points Posted on 06 July 2020
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
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On 06 July 2020 at 22:02
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30 Points Posted on 06 July 2020
So 9A is not mandatory for composition dealers including service providers under notif no 2/2019( 3%+3%)category too right??
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On 06 July 2020 at 22:25
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GST Practitioner
55067 Points Posted on 07 July 2020
As per Notification 47/2019 CT , it's optional
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On 07 July 2020 at 00:28
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47 Points Posted on 07 July 2020
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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On 07 July 2020 at 01:17

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