Filing of GSTR-1
This query is : Resolved
karan kumar
(Querist)
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
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
(Expert)
09 December 2019
If you have rightly claimed ITC no problem in clarifying the difference.
karan kumar
(Querist)
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....
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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