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gst input and output tax

Vignesh P (29 Points)

17 August 2019

hai sir, ITC is available but output gst tax will pay or adjustable

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CA Premanshu Jaiswal (GST & Indirect Taxes Enthusiast) (490 Points)
Replied 17 August 2019

Please go through the set off mechanism provided in Sec 49, 49A of the CGST Act read with Rule 88 and 88A of the CGST Rules

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Shivam RC (Student) (23683 Points)
Replied 29 August 2019

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.