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GATR 9 ERROR 17-18

PRATHIP KUMAR (STUDENT) (75 Points)

08 August 2019

I have upoloded in GSTR 9 offline tools ,but erroe shown in SCHEMA VALIDATION FAILED,how to error file downlode and rectify in gst portal

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3 Replies

subhagan sreerangam (7056 Points)
Replied 15 August 2019

You download the error file and rectify the error and uploaded it.

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PRATHIP KUMAR (STUDENT) (75 Points)
Replied 15 August 2019

how error file downlode in GSTR 9

Shivam RC (Student) (23683 Points)
Replied 28 August 2019

The last 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.