GSTR 9 Filing
Ganga Sundaram (172 Points)
25 August 2019
I paid the liability through DRC 03 , but ARN has not come. How can I file GSTR 9 ?
8 Replies
RAMESH JAGANI
(4 Points)
Replied 25 August 2019
in GSTR9 AT Where which column I have to show exempted, nill rated inward supply
Shrikant Toshniwal
(TAX CONSULTANT)
(1109 Points)
Replied 25 August 2019
MR GANGA U CAN FILE GSTR 9 IT WILL NOT U FOR ARN OF DRC 03
Shrikant Toshniwal
(TAX CONSULTANT)
(1109 Points)
Replied 25 August 2019
MR RAMESH U GO FOR TABLE NO 5 IN GSTR 9 for outward supply .
No inward supply details table in gstr9 only itc is reported
Ganga Sundaram
(172 Points)
Replied 25 August 2019
Liability is there in GSTR 9. For that only I filed DRC 03.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 August 2019
@ Shrikant
Table 5 is for Outward supply.
@ Ramesh Kahani
There is no table in GSTR 9 report Purchases . only ITC need to be provide in table 6 .
@ Ganga Sundaram
Kindly check the Liability Register , therein you can find whether the liability has been setoff or not
Table 5 is for Outward supply.
@ Ramesh Kahani
There is no table in GSTR 9 report Purchases . only ITC need to be provide in table 6 .
@ Ganga Sundaram
Kindly check the Liability Register , therein you can find whether the liability has been setoff or not
Shivam RC
(Student)
(23683 Points)
Replied 26 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 dtd. 26.08.2019; issued.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.
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