Gstr -9
This query is : Resolved
SANTHOSHA KM
(Querist)
07 May 2019
Dear All
We have not filed in Trans -01, FY 2017-18.
if possible to Trans-1 claim Form GSTR -9 Annual Return?
Thanks
Santhosh
Dear All
We have not filed in Trans -01, FY 2017-18.
if possible to Trans-1 claim Form GSTR -9 Annual Return?
Thanks
Santhosh
CA Anita Bhadra
(Expert)
07 May 2019
From GSTR 9 you can not claim anything , leave alone pending Tran 1 dues , even pending ITC can also not to be claimed .
However , pending payments need to be made while filing Form 9 Annual return thru DRC 03 Form
However , pending payments need to be made while filing Form 9 Annual return thru DRC 03 Form
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