GSTR 9 filing due date FY 2018-19

Pls advise FY 2018-19 gstr9 filing due date
Replies (9)
Quick Summary
The GSTR 9 filing for FY 2018-19 is now activated on the GST portal, with the due date set for 31st March. However, some users are experiencing issues with incorrect or incomplete Input Tax Credit (ITC) data and GSTR 2A totals showing as zero in Table 8A. GSTN has provided a resolution involving saving the GSTR 9 data without clicking 'Compute Liabilities' and checking the next day. Further steps, including using the 'Comparison of Liability declared and ITC claimed' feature, may be required for the figures to update correctly.

As of now the due date is 31st Mar-20

But is it activated? How to file if it is not yet activated?

If it's not activated then we can wait further availability/updates...

Is it activated for you? FY 2018-19?

Yes... FY 18-19 Annual return tap and forms are activated in GST portal.
But, ITC is not updates correct/fully...

Just checked again. Its activated for me too. Earlier it was showing that it is still processing the return (forgot exact message that it was showing)

@ Mr Amish.,

Yes Dear...
Detail will be updating. But, It's not fulfill with our details...
So, Wait on further updates as per our requirements...


(May be date will be extend. So, we will wait 😌😌😌 )

For me:

GSTR 3B (ITC and supply) totals in table 6 are showing correctly.
GSTR 1 (Supply) totals in table 4 are also showing correctly.

But:
GSTR2A total (under table 8A) is showing ZERO!!

I complained to GSTN and they asked me to do the following:

------
Resolution: Dear taxpayer, it is regarding issue where GSTR2A data is showing as zero in Table 8A of GSTR9 form, first you need to save your form GSTR9 data. When you are done with saving your form GSTR9 data, we request you that please do not to click on "Compute Liabilities" button. And check the status next day for data in Table 8A of GSTR9 form. Please raise a new ticket for any other issue. Team GSTN.
------

I followed above steps and waited for a day but it did not work. But then I did additional steps as follows and after 2 days it worked.

It addition to above steps I also went to "Returns Dashboard", Selected year "2018-19" / Month March. Then click Search and then click "Comparison of Liability declared and ITC claimed". System will begun some calculation.

After doing above wait for 1-2 days. And figures should appear in table 8A

In short: Do not click "Compute Liabilities" and follow above steps. And wait for 2 or 3 days.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details