My doubt is regarding, an invoice relating to march, 2018 entered in books on april, 2018 and shown in 2018-19 financials. Input relating to this is claimed in april,2018 gstr-3b. Should I show the same in Gstr9 for 2017-18. If so as per my books of accounts the same is not present in 2017-18 financial statements.
What is the solution for this type of bills. Please help me with this query.
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gstr 9 table 12,13
Replies (2)
it will be shown in 8c column of GSTR 9 otherwise it will show difference because it will reflect in 2A of March 18. it is ambiguity of return.
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 dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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