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advance recieved shown in gst


SIVAPRAKASH K   24 July 2019

SIVAPRAKASH K

 20 points

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i have shown advance recieved in sept 2017 return but forgot to reverse after raising invoice. engile compiling annual return i found this error. how to correct it now ?
Thanks in advance

avater

Shivam RC (Student)     29 August 2019

Shivam RC
Student 
 2352 likes  18520 points

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The DUE 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. 


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