My doubt is regarding, an invoice relating to march, 2018 entered in books on april, 2018 and shown in 2018-19 financials. Input relating to this is claimed in april,2018 gstr-3b. Should I show the same in Gstr9 for 2017-18. If so as per my books of accounts the same is not present in 2017-18 financial statements.
What is the solution for this type of bills. Please help me with this query.
2 Replies
Padmahas Niwas
(ca)
(251 Points)
Replied 12 August 2019
it will be shown in 8c column of GSTR 9 otherwise it will show difference because it will reflect in 2A of March 18. it is ambiguity of return.
Shivam RC
(Student)
(23683 Points)
Replied 29 August 2019
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
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
