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Issue ID: 114943
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Annual return9A

Date 06 May 2019
Replies4 Replies
Views 1288 Views
Annual return reporting of inward supplies requires Table entries when supplies exist and relies on quarterly return matching.
Annual return reporting requires reporting of other inward supplies in Table 8 column A when such supplies were received; otherwise the system may auto-populate nil values based on quarterly returns. The annual return depends on reconciliation of figures in GSTR 1 and GSTR 3B across the year, and once the annual return is filed it cannot be revised. (AI Summary)

Dear sir,

In 9A table 8A purchase from registerd dealer is it Mandatory to furnish.

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