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Gst regarding

sujeet (accountan) (50 Points)

20 August 2019

I WAS RECEIVED ONE COURIER BILL THEY CHARGE IGST BUT BOTH PARTY REGISTER IN MAHARASHTRA. BUT COURIER SEND FROM DUBAI.

PLEASE SEND ME ANY NOTIFICATION WHY THEY CHARGE IGST?

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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.