Gst Annual Return



Intra State supply incorrectly shown as supply to consumer in October 2017 and
rectified as B2B supply in May 2018: 10,00,000
 
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GST Practitioner

can be corrected in table 4 by increasing B2b sale & decreasing B2c sale & in table table 10, 11 of GSTr 9
 
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I don't think it will effect in table 10 & 11 of GSTR9
 
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GST Certification Course


GST Practitioner

Yes you are Correct ! it will not affect , but as the amendment for FY. .2017-18 is done in FY 2018-19 , hence required to report in 10, 11
 
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Amendment in GSTR1 of 17-18 in 18-19 From B2c to B2b. No change in taxable value & in tax amount.No change in GSTR3B of 18-19 for this. where should I report in GSTR9.
 
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Student

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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