MURALIDOSS (INCOME TAX PRACTITIONER) 22 July 2019
AFTER CANCELLATION BY DEPARTMENT , IF WE APPLY AGAIN GST NUMBER. IS WE NEED TO PAY THE OLDER GST PENALTIES?
THAT WAS CANCELLED FOR SO FAR NOT FILED RETURN FROM JULY17 ONWARDS..
Shivam RC (Student) 29 August 2019
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.