GST annual return

Return 230 views 3 replies

Sravan Reddy G

618 Points Joined March 2018

hi friends

though I am doing 1st time GST I wrongly entered some amount in 3B
(I entered amount in igst column in March 19 )

later I realised that I done mistake and rectified in April 19

what I has to do ?

is this ok
or I had to pay that amount at the time of GST final report

Replies (3)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

It's Ok , but can you clarify how you rectify the same !!

Tushar Gupta

48 Points Joined February 2017

Mr. rajnikant it's okay there is no problem here.
but please note it down in your working of march, since you have to mention it in gstr 9 return column 9 and 10 specifically where last year adjustment made in current year are shown. it will then be completed. and you will not require to pay it

Shivam RC

Student

23688 Points Joined November 2017

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.