In F.Y. 2017-18 There was a difference between 2A in GSTR9 and 2A in Comparison Sheet. For Example , in comparison sheet total input was 110000.00 but in GSTR9 coloumn no 8(A) shows input only was 95000.00. But my actual input was 105000.00. now I confused if I filled coloumn no.8(E) with Rs. 5000.00 which input I was not availed during the year or not. I also Check 2A, all the counter part was submitted. But still there was a difference. What should I do now?
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Difference between 2a in gstr9 and comparison sheet
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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.
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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