Sujit Bangar

Need to know about GSTR 9A

What is it?
  • GSTR 9A is the annual return for the Composition dealers.
What is the annual turnover limit?
  • Annual Sales (Turnover) up to ₹ 2 crores.
What GSTR 9A contains?
  • GSTR 9A includes all the information that has been provided in quarterly returns during the financial year.
What is the due date for filing GSTR 9A for FY 2017-18?
  • The due date for FY 2017-18 is 31st December 2019.
What is the due date for filing GSTR 9A for FY 2018-19?
  • The due date for FY 2018-19 is 31st March 2020.
What is the penalty for non-filing of GSTR 9A?
  • The penalty is ₹ 200 per day of default until you file the GSTR 9A.
Is it mandatory to file GSTR 9A for composition dealers?
  • For FY 2017-18 and FY 2018-19, its optional for composition dealers.