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GSTR9 RGARDING
I WANT TO FILING OF GSTR 9 RETURN FOR THE YEAR 2018-19, BUT GST PORTAL COMPARISION OF LIABILITIES DECLARED & ITC CLAIMED AND GSTR 9 RETURN COLUMN NO. 8A ARE MISMATCHED.PLEASE SUGGEST ME WE FILE RETURN OR NOT
Replies (5)
It is not urgent take time and do it
The due date to file FORM GSTR-9 ( Annual Return ) for FY 2018-19 has been extended to 30th September 2020 ( 30/09/2020 ) vide Notification No. 41/2020 - Central Tax, dated 05.05.2020.
So you have around 4 months time to file GSTR-9. So don't worry. Take your time and file it correctly as Annual Return once filed cannot be revised.
So you have around 4 months time to file GSTR-9. So don't worry. Take your time and file it correctly as Annual Return once filed cannot be revised.
It's good
My question is not about the time, but the question is that two different portions of the portal are telling different data, which if not true, then what is right?
There is no issue in filing GSTR-9 in both the scenarios. Only thing which a taxpayer should remember while claiming ITC is he has a valid invoice from the supplier, he has actually consumed the goods/services and he has made the payment to supplier
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