in fy 17-18 we have excess itc taken under trans 1, but we have reversed the same in sep 18 in 3b, during this period excess itc was credited in electronic credit ledger and no utilized by us, question is ? am i shown and reverse the said itc in gstr9 of fy 17- 18
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.
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