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filing of GSTR 9
I have a doubt regarding GSTR 9, output tax liability in GSTR 3B is Rs 100000 more than GSTR 1 and Books of Accounts, my question is that whether i am eligible for refund while filing GSTR 9 and what is the treatment to correct the difference in GSTR 9
Replies (3)
No by GSTr 9 you cannot claim by any reversing of OutputTax liability.
That is to be corrected & would have reversed in GSTr 3B by 31/3/2019.
Change the autopopulated output tax liability in table 4 & change the same accordingly in table 9, that's all ...your GSTR 9 will get tally with your books of account
That is to be corrected & would have reversed in GSTr 3B by 31/3/2019.
Change the autopopulated output tax liability in table 4 & change the same accordingly in table 9, that's all ...your GSTR 9 will get tally with your books of account
but 31st march 19 has already been passed
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.
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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