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Gstr9 error came
we have filed 2018-19 all our gstr4 returns but while generating gstr9a an came "file all your gstr4 returns" now how to file gstr9a.
Replies (2)
No not required to file GSTR 9A , (Refer Notification 47/2019 CT) .
And As per Rule 62 of CGST Act required to furnish GSTR 4 annually. (Fy 19-20)
And As per Rule 62 of CGST Act required to furnish GSTR 4 annually. (Fy 19-20)
Composition Dealers required to FILE GSTR 4 Annually NOW
Due date : 30 th April following the end of FY
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