GSTR9A Annual Return for Composition taxable persons

[Ravikumar Doddi]

Dear sir,

Table 8 A of GSTR 9A, is it mandatory requirement to file inward supplies from registered persons. pl clarify. FY 2017-18 for some quarters we have filed 4A details GSTR-04 in some returns not, for the 2018-19 there is circulars need not furnish 4A details in GSTR-04. Pl enlighten

AI Summary

Clarification sought on mandatory filing of inward supplies in Table 8A of GSTR 9A for composition taxpayers under GST. A user inquired about the mandatory requirement of filing inward supplies from registered persons in Table 8A of GSTR 9A for composition taxable persons under GST. The user mentioned inconsistencies in filing 4A details in GSTR-04 for the fiscal year 2017-18 and noted that circulars for 2018-19 indicated that furnishing 4A details in GSTR-04 was not necessary. The user seeks clarification on this matter.