sir, I wrongly entered debtor one local sales instead of IGST sales in Nov 18 and filed GSTR 3b on same month.Since I want to reverse it and to be shown as correct sales.Kindly tell me a Entry to be reverse it and put it on IGST sales nw. 1.what is the reverse entry and when to show it? ,Nov18 or march 19 2 what is the correct entry to be show in tally or whether put on omission on March 19 year end closing.
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.
CAclubindia
