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9A annual return

tony (Student) (1569 Points)

06 August 2019

क्या 9A में परचेज डिटेल देना आवश्यक है?

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6 Replies

Aj Style (Student) (348 Points)
Replied 06 August 2019

अगर आप gst औडिट मैं हैं तो आपको purchase डिटेल HSN वाइज देंना hoga

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subhagan sreerangam (7056 Points)
Replied 06 August 2019

good clarification and information

Sandeep Jadhav (19 Points)
Replied 06 August 2019

क्या gstr 9 की date extende हो सक्ती है?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 August 2019

dear AJ style : haanji table 8 main Deni hai, Inward supply on which RCM paid is to be reported in table 7

subhagan sreerangam (7056 Points)
Replied 07 August 2019

good clarification and information

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Shivam RC (Student) (23683 Points)
Replied 29 August 2019

GOOD NEWS :

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.