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ITC GSTR-9 Not Showing
Supplier not submitted B2B invoice, what to do?
Replies (6)
what is the amount of ITC?
2,00,000/-
You must have Original Tax & goods receipt proof , you can claim ITC .
Take Undertaking from supplier , that tax on bill being deposited by him.
Take Undertaking from supplier , that tax on bill being deposited by him.
he show b2c , and now ignoring to rectify b2b.
good clarification and information by Pankaj Rawat
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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