Value missed in composition returns - 4th quarter

Return 119 views 2 replies

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)
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. 
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. 

 

Very Very Fake moment Mr. Shivam RC... Please act as a professional, Don't behave a St....d activities...

Post the same news in any new forum.... Why this way...? CACLUBINDIA not for points earning platform...

Stop your childish activity. If not I complaint to the team and Block Your ID...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register