GSTR9 RGARDING

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225 Points Posted on 05 June 2020
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
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On 05 June 2020 at 14:49 Report
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This discussion addresses a common issue encountered when filing the GSTR9 annual return for the 2018-19 financial year: mismatches between declared liabilities, claimed Input Tax Credit (ITC), and the data in GSTR9 column 8A. While the due date has been extended, the core concern is identifying the correct data source. The advice provided suggests that filing is still possible, with the crucial point being that the taxpayer must possess valid invoices, have consumed the goods/services, and made payment to the supplier when claiming ITC.

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4215 Points Posted on 05 June 2020
It is not urgent take time and do it
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On 05 June 2020 at 20:15
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Student
23693 Points Posted on 05 June 2020
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.
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On 05 June 2020 at 21:19
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4215 Points Posted on 06 June 2020
It's good
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On 06 June 2020 at 08:46
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225 Points Posted on 11 June 2020
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?
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On 11 June 2020 at 08:11
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CA
1258 Points Posted on 25 June 2020

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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On 25 June 2020 at 17:02

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