HSN wise inward supplies - whether we need to mention all inward supplies or only those inward supplies having more than 10% on the total inward supplies. If so kindly mention the notification no.
5 Replies
Yash Morakhia
(107 Points)
Replied 21 August 2019
Here what does inward supplies mean for 10% limit ? do we need to consider only those inward supplies on Which ITC was claimed for 10% limit purpose ?
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.
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.
Recent Topics
- Https://www.facebook.com/nuleaforganicscbdgummies/
- FY 2025-26 TDS Rates For Companies
- Commercial property; claim GST paid on property in
- Business Valuation Report: A Practical Guide for F
- Automating Tally Reporting for Enterprises –
- STCG Income as Business Income ?
- Form 26QC - Amended TDS rates
- Insurance loss assessment
- Tds on last financial year payment
- Property Possession Related ITR Disclosure
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
