GSTR 9 Filing

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

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.

Thanks for the information