https://www.taxtmi.com/forms?id=1401 GSTR-9A requires annual consolidation for composition taxpayers: Part I collects basic identification and composition period and aggregate prior-year turnover; Part II requires aggregate reporting of outward supplies, exempt supplies, inward supplies subject to reverse charge (from registered/unregistered persons and imported services) and other inward supplies including imports of goods; Part III records tax liabilities and payments as declared in filed returns; Part IV reports amendments to prior-year transactions declared in the April-September window or up to filing; Part V reports refunds, confirmed demands, credit reversals/availments and late fees, and additional liabilities must be paid via the electronic cash ledger through FORM DRC-03. en-us Wed, 05 Sep 2018 11:58:00 +0530 Thu, 03 Jan 2019 10:51:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1401 GSTR-9A requires annual consolidation for composition taxpayers: Part I collects basic identification and composition period and aggregate prior-year turnover; Part II requires aggregate reporting of outward supplies, exempt supplies, inward supplies subject to reverse charge (from registered/unregistered persons and imported services) and other inward supplies including imports of goods; Part III records tax liabilities and payments as declared in filed returns; Part IV reports amendments to prior-year transactions declared in the April-September window or up to filing; Part V reports refunds, confirmed demands, credit reversals/availments and late fees, and additional liabilities must be paid via the electronic cash ledger through FORM DRC-03. Forms GST Wed, 05 Sep 2018 11:58:00 +0530 https://www.taxtmi.com/forms?id=1401