Value missed in composition returns - 4th quarter

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S ELAVARASI

ACCOUNTANT

1542 Points Posted on 23 July 2019

Dear Friends.,

One of the Composition dealer Shown wrongly/missed some sales value in his returns (4th Quarter FY 201819). He showed the Value Rs. 358950, But, Actual value Rs. 858950. In this situation What can I do...?

Read more at: https://www.caclubindia.com/forum/value-missed-in-composition-returns-4th-quarter-521749.asp

Replies (2)

Shivam RC

Student

7666 Points Posted on 29 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.

S ELAVARASI

ACCOUNTANT

1542 Points Posted on 30 August 2019

Originally posted by : Shivam RC
	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.