Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

GSTR9A or GSTR4

27 August 2020

The Annual Return to be filled by the Composition dealer for the financial year 2018-2019 is GSTR9A or GSTR 4.Until the last date for filing Annual Return.

Reply
Follow
Share

6 Replies

dhiraj kabra (article) (217 Points)
Replied 30 August 2020

For fy 2018-19 gstr9a
for fy 2019-20 gstr4

Upgrade to CAclubindia Pro. Subscribe Now!

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 30 August 2020

@ Subhagan sreerangam ji
GSTR-9A filing for composition taxpayers waived off for FY 2017-18 and FY 2018-19..
For this two years... GSTR-4 is considered as annual return..
For F.Y 2019-20...there is no clarification regarding same ... both are applicable as on date.

As per My view, Government will have to remove GSTR 9A for future... because GSTR 4 is already made Annually.

subhagan sreerangam (7059 Points)
Replied 30 August 2020

Ok thanks for you

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 31 August 2020

Welcome.....

#Update#31.08.2020
"Last date of GSTR 4 for FY 2019-20 extended by two months to 31st October 2020 from 31st August,2020"
Ref. Notification No. 64/2020–Central Tax