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Liability in GSTR-9C

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Akshay Jain

Tax Consultant

1024 Points Posted on 21 August 2019

Dear sir,
I have filed my Form GSTR-9 in which I have shown everything in proper place.
Like total liability on outward supply for the year 2017-18 is 1023472598.74 and in GST Returns it has shown 1023404338.00 then the remaining amount has been added and amended in 2018-19 and also remaining amount has put up in table 10 of GSTR-9.
But now the question is, in GSTR-9C there table for additional liabilities to pay but there is no table for additional liabilities paid in 2018-19. so what to do in this matter ? if we put up the values in additional liabilities to pay, will it generate challan for the differential amount ?

Also the same question for ITC

Replies (1)

Shivam RC

Student

23693 Points Posted on 27 August 2019

The DUE DATE for furnishing of 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.