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gstr9a query
how to show the purchase from composition dealer in gstr9a??
Replies (7)
Report it in Table 16(a) of GSTR 9
I m asking about gstr9a sir I mean annual return of composite dealer..
You can report it under table 8A of GSTR9A
ok do u mean to enter the invoice value in taxable value of 8a..
Purchase value uploaded in the GSTR9A?.
sorry sir I didn't get u.do u mean it z uploaded in gstr4a or not??
@ Bhavana Pretty
Invoice Value to be reported
Invoice Value to be reported
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