Annual return gstr 9
Ramesh patel (Business) (190 Points)
27 March 2020
is due date for filing annual return for financial year 2018-19 extended ? any official notification for that?
Ramesh patel (Business) (190 Points)
27 March 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 March 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 March 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 27 March 2020
Yes, the date have been extended to 30.06.2020.
CMA. CS. Sanjay Gupta
("PROUD TO BE AN INDIAN")
(114225 Points)
Replied 27 March 2020
Rajendra Sethia
(6 Points)
Replied 28 March 2020
Where will be shown Debit note issued towards purchase return in GST 9 ??
Please guide
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 29 March 2020
No not required to show purchases return in GSTR 9 as there is no column or table to report purchase or purchase or purchase return in GSTR 9
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