LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

compute liability button in gstr 9

Ankush (Student) (1309 Points)

17 August 2019

does it lock the data or can we use it to check extra tax payable?

Reply
Follow
Share

1 Replies

Shivam RC (Student) (23683 Points)
Replied 29 August 2019

GOOD NEWS :

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.