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Gstr9c (annual return reconciliation)

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Debas Maji

Jr. Exe

55 Points Joined October 2012

Sir,

My turn over as per 9A is Rs. 1,86,13,681/- (excluding tax). Turn Over as IT return 17-18 is Rs. 2,71,08,146/-, Apr-June turn over- Rs. 74,31,866/- and it's leave (-)10,62,599/- value in Un reconcile turnover section on GSTR9C. My question can I submit this or not, if not how can I adjust it. please give answer.

Thank You

Replies (1)

Shivam RC

Student

23688 Points Joined November 2017

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.