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Gstr 9 17-18

Pawan Gupta (401 Points)

26 August 2019

Agar maine itc ko import of goods me dalke claim kiya hai to usko gstr 9 me kaha dikhana hai

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3 Replies

Rahul Gupta (ADVOCATE ) (30 Points)
Replied 26 August 2019

Table 6 E and 8 G

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Pawan Gupta (401 Points)
Replied 26 August 2019

Actually that was itc claimed as import of goods

Shivam RC (Student) (23683 Points)
Replied 26 August 2019

The last 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 dtd. 26.08.2019; issued.