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GATR 9 ERROR 17-18

PRATHIP KUMAR (STUDENT) (75 Points)

08 August 2019

I have upoloded in GSTR 9 offline tools ,but erroe shown in SCHEMA VALIDATION FAILED,how to error file downlode and rectify in gst portal

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3 Replies

subhagan sreerangam (7059 Points)
Replied 15 August 2019

You download the error file and rectify the error and uploaded it.

PRATHIP KUMAR (STUDENT) (75 Points)
Replied 15 August 2019

how error file downlode in GSTR 9

Shivam RC (Student) (23683 Points)
Replied 28 August 2019

The last 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.