TaxTMI 
TaxTMI 
Annual return9A
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....nnual return9A<br> Query (Issue) Started By: - Ravikumar Doddi Dated:- 6-5-2019 Last Reply Date:- 6-5-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear sir, In 9A table 8A purchase from registerd dealer is it Mandatory to furnish. Reply By KASTURI SETHI: The Reply: There is Table 8 only and not 8A. I have filed annual return 9 A for my client. Table 8 pertains to other inward ....
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....supplies. It is not mandatory. My return has been accepted by the Common Portal System without filing Table 8. It was not required. The system filled it nil (auto-populated). The 9A return wholly depends on the quarterly returns filed during the financial year (2017-18 i.e. July, 17 to March, 18). My Table no.6 and Table 9 matched and the system accepted. I have also filed Annual Return 9 of some ....
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....other parties wherein the data filled in GSTR 1 matched with GSTR 3B and the system accepted the annual returns. I mean to say figures filled in both GSTR 1 and GSTR-3B during the whole year must match otherwise red mark will appear. Reply By Ravikumar Doddi: The Reply: Thank you very much sir Reply By Ravikumar Doddi: The Reply: In Table 8 There is column A. Inward supplies from registered pe....
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....rsons (other than 7A) is it Mandatory Reply By KASTURI SETHI: The Reply: If you have received other inward supplies during 17-18, you must fill serial no.A of Table 8. If you have not received 'other inward supplies' and then on the basis of quarterly returns filed, the system may show 0 auto populated. You know the facts. I do not know the facts. Annual Return is the last opportunity to....
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.... rectify mistake, if any occurred. during 17-18. Once filed Annual Return is filed, you will not be able to revise it.<br> Discussion Forum - Knowledge Sharing ....