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.
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