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GSTR 9 Filing

Ganga Sundaram (172 Points)

25 August 2019

I paid the liability through DRC 03 , but ARN has not come. How can I file GSTR 9 ?

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8 Replies

RAMESH JAGANI (4 Points)
Replied 25 August 2019

in GSTR9 AT Where which column I have to show exempted, nill rated inward supply

Shrikant Toshniwal (TAX CONSULTANT) (1109 Points)
Replied 25 August 2019

MR GANGA U CAN FILE GSTR 9 IT WILL NOT U FOR ARN OF DRC 03

Shrikant Toshniwal (TAX CONSULTANT) (1109 Points)
Replied 25 August 2019

MR RAMESH U GO FOR TABLE NO 5 IN GSTR 9 for outward supply .

No inward supply details table in gstr9 only itc is reported

Ganga Sundaram (172 Points)
Replied 25 August 2019

Liability is there in GSTR 9. For that only I filed DRC 03.

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 25 August 2019

@ Shrikant
Table 5 is for Outward supply.

@ Ramesh Kahani
There is no table in GSTR 9 report Purchases . only ITC need to be provide in table 6 .

@ Ganga Sundaram

Kindly check the Liability Register , therein you can find whether the liability has been setoff or not

Ganga Sundaram (172 Points)
Replied 25 August 2019

Ok. I ll check. Thank you

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.