ITC CLAIM EXCESS IN FY 17-18 ERONEOUSLY HOW CAN I CORRECT IN GSTR 9. AND IF I HAVE CLAIMED MORE ITC IN 3B WHERE AS ITC IN 2A IS LESS HOW CAB. SOLVE THAT PROBLEM
What if. There is less itc in 2A but i have claimed more in. 3B and i have the proper invoice for the ITC WHICH I HAVE CLAIMED... BUT MY CREDITOR HAS NOT SHOWN IN HIS GSTR 1.
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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