Uqc code in gstr9 do not show any drop down list


Manoj Punjabi (Accountant)     24 August 2019

Manoj Punjabi
Accountant 
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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

 

 

avater

Shivam RC (Student)     31 August 2019

Shivam RC
Student 
 1654 likes  13571 points

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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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