Uqc code in gstr9 do not show any drop down list


Accountant

Dear Sir

UQC code column does not show drop down options.

When I validate this column becomes red, if I type something and validate then I get following error message:

"Please select from drop down list"

But their is no drop down list.

Please someone guide me how to validate sheet, how to correct above error?

Regards

Manoj Punjabi

 

 

 
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Student

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. 
 
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