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gst payable for FY 2017-18

07 August 2019

Hello,
one sale bill for January 2018 not taken
amount from party has been received but bill not booked in sales
Can we take this bill in this year???

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2 Replies

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 12 August 2019

Yes..

Can show in GSTR 1 and GSTR 3B and pay GST along with interest @ 18% p.a.

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Shivam RC (Student) (23683 Points)
Replied 29 August 2019

GOOD NEWS :

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.