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Uqc code in gstr9 do not show any drop down list

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Manoj Punjabi

Accountant

381 Points Posted on 24 August 2019

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

Replies (1)

Shivam RC

Student

23693 Points Posted on 31 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.