Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

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

Reply
Follow
Share

2 Replies

PRASANT BISOYI (261 Points)
Replied 23 August 2019

Table 10 of GSTR9

Upgrade to CAclubindia Pro. Subscribe Now!

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.