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GSTR 9A Purchase

sushit shishul (338 Points)

25 August 2019

If a composition Dealer purchases Goods from another composition dealer. How do we declare this purchase in GSTR 9A?

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3 Replies

Shrikant Toshniwal (TAX CONSULTANT) (1109 Points)
Replied 25 August 2019

U HAVE POINTED A RIGHT QUESTION

BUT THERE IS NO SUCH COLUMN TO SHOW COMPOSITION PURCHASE UNDER GSTR 9A

Emerson.C (Asst., Manager) (218 Points)
Replied 25 August 2019

Sir, Is it mandatory to show the purchase details in Column No.8 as we have not shown in GSTR 9A

Shivam RC (Student) (23683 Points)
Replied 26 August 2019

The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.