Filing of GSTR-1

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karan kumar (Querist)
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09 December 2019 Dear Members!
Notification 47/2019 CT dated 09/10/2019 has the GSTR 9/C optional for those tax payers whose turnover in FY 2017-18 & 2018-19 is up to 2 CR. However circular No. 124/43/2019 which stated that after expire of due date the common portal shall not permit to file GSTR-9

Pls let me know what would be appropriate for such small tax payers whose ITC was claimed up to 31/3/2019 in absence of filing how the department ascertain the difference hence if we don't file than department may also issue summon to clarify the difference!

Pls clarify.....

Thanks & Regards.
Karan Kumar

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 December 2019 If you have rightly claimed ITC no problem in clarifying the difference.

karan kumar

karan kumar (Querist)
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16 December 2019 Sir! In notification it is written that it shall be deemed to be filed on due date,
Now question is whether draft 9 shall be deemed to be filed! If yes ITC of 2A is being incorrectly reflect than....

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