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GSTR 9 Filing
I paid the liability through DRC 03 , but ARN has not come. How can I file GSTR 9 ?
Replies (8)
in GSTR9 AT Where which column I have to show exempted, nill rated inward supply
MR GANGA U CAN FILE GSTR 9 IT WILL NOT U FOR ARN OF DRC 03
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
Liability is there in GSTR 9. For that only I filed DRC 03.
@ 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
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
Ok. I ll check. Thank you
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.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.
Thanks for the information
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