As a trader we supplied goods to the buyer on the month of June. We issued invoice and send the goods for delivery, those goods were in transit when those been stolen. We did show this as sale in June GSTR 1 and paid the tax on the same. Is there any provision to get the paid GST amount back ? and what will be the accounting treatment for the same.
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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