Regarding Gst9

Dear

Most of taxpayer has not filed the annual return for FY 2017-18 & the last date to file same also being extended to 30/11/2019.

So if you are trying to file Annual return for FY 2018-19 , might be portal has not been updated to accept the same . So its better to talk to helpline about portal that whether it will accept the Annual Return for FY 2018-19

I called there he has no answer about this ..there is no info of openings ..well problem is the libility of gst i standed in books payable of fy 18-19 is fnilzed by preparing Itr ass.yr 19-20 of firm .how i deposit to gst department without making any changes in 3 B of sep 19 ???? i am seeking for way out

Deposit in Cash Ledger & Set-off by filing DRC 03