HELLO ALL,
I need a clarification in filing gstr9 for fy18-19. WE have just recently got the extension of filing the annual return in relation to fy18-19 till sep 30th 2020.
While in the gst portal iam unable to open the gstr9 tile. It seems like freezd with a note to complete the filing of gstr3b and gstr1 ( pls refer the attached image for reference). But all the monthly returns and quarterly filing of gstr1 have been duly filed within the due date.
KIndly guide me with a possible solution for this issue.
tnx,gud day
Attached File : 1531028 20200610105648 gstr9 gstr portal.xls downloaded: 96 times
CAclubindia
