Due date for gstr 9
Maruthi prasanna S (B.Com) (60 Points)
14 November 2019
gstr 9 -2017-18 due date is extended
7 Replies
subhagan sreerangam
(7054 Points)
Replied 14 November 2019
Yes extended to 31-12-2019 for the FY 2017-18 & 2018-19.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 November 2019
Yes... I agreed to Mr Subhagan Sreerangam reply...
Due date extended...
Due date extended...
Shivam RC
(Student)
(23683 Points)
Replied 14 November 2019
Yes Sir...
Key points of GST Press Release Dated 14th November,2019 on GSTR-9 and GSTR-9C :
1. Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 extended to 31st December 2019.
2. Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2018-19 to extended 31st March 2020.
3. No need to fill HSN level information of outward and inward supplies.
4. Not to provide bifurcation of input tax credit availed on inputs, input services and capital goods.
Key points of GST Press Release Dated 14th November,2019 on GSTR-9 and GSTR-9C :
1. Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 extended to 31st December 2019.
2. Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2018-19 to extended 31st March 2020.
3. No need to fill HSN level information of outward and inward supplies.
4. Not to provide bifurcation of input tax credit availed on inputs, input services and capital goods.
Amish
(General)
(340 Points)
Replied 17 November 2019
Any idea when will GSTR 9 of FY 2018-19 be activated?
From many months - it just shows me this message:
"System computed summary is in progress. Please check after some time."
Shivam RC
(Student)
(23683 Points)
Replied 24 November 2019
Due Date to file FORM GSTR-9 for FY 2018-19 has been extended to 31st March 2020.
Amish
(General)
(340 Points)
Replied 24 January 2020
They keep extending due date for GSTR 9 of 2018-19 but they have still not activated it.
It always shows:
System computed summary is in progress. Please check after some time.
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