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Shortage itc and excess liability gst 9

ITC / Input 192 views 1 replies

hariharan

Auditing

103 Points Joined October 2013

I was mistakenly filed GST 3B for March18 that stating Excess liability of Rs. 3500 instead of mention in the ITC column Rs. 3500. Now this Excess liability and short ITC claimed by me how to deal with filing in GST 9A in which column. Please assist.

Thanks in advance.

Replies (1)

Shivam RC

Student

23688 Points Joined November 2017

The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.