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Difference b/w gstr1or 3b

Mukesh KUMAR (ACCOUNTANT) (115 Points)

23 August 2019

output liabilty of 17-18 is adjusted in 18-19 were to show in gstr 9 liability shown in gstr 1 more than 3b which is correct

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PRASANT BISOYI (261 Points)
Replied 23 August 2019

Table 10 of GSTR9

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Shivam RC (Student) (23683 Points)
Replied 27 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.