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GST annual return


Rajanikanth (Ca_Articalship)     23 July 2019

Rajanikanth
Ca_Articalship 
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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

avater

Pankaj Rawat (GST Practitioner)     23 July 2019

Pankaj Rawat
GST Practitioner 
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It's Ok , but can you clarify how you rectify the same !!

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Tushar Gupta   23 July 2019

Tushar Gupta

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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

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Shivam RC (Student)     29 August 2019

Shivam RC
Student 
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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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