Hi All,
I have filed GSTR 9 and received ARN number also on successful submission. but if I go and see the status it is showing status as "due date 30sept"not as filed. when I tried again to file return it is saying error!data for the internal transaction Id already posted.
what to do please suggest. I have to file GSTR 9C also for the same client.
If you have received ARN, it states that the return is filed. Kindly wait for some time, there may be some technical issue. If the same does not get updated, you may raise a grievance on the portal for the same.
Also, GSTR-9C is mandatory for those taxpayers whose turnover is more than Rs. 5 Crore. If it is so in you case, you have to compulsory file the return. If the turnover is less than Rs. 5 Crore, it is optional to file.
CAclubindia
