Poonawalla fincorps
Poonawalla fincorps

Gstr -9

This query is : Resolved 
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(Querist)
07 May 2019
Dear All

We have not filed in Trans -01, FY 2017-18.
if possible to Trans-1 claim Form GSTR -9 Annual Return?

Thanks
Santhosh
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
07 May 2019 From GSTR 9 you can not claim anything , leave alone pending Tran 1 dues , even pending ITC can also not to be claimed .
However , pending payments need to be made while filing Form 9 Annual return thru DRC 03 Form

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