sir I had filed all gstr1 return for the period of July to march 2018.
I had successfully uploaded all invoices of my castomer i.e my buyers.
But while checking portal by my buyer autodrafted gstr2 my invoice uploaded successfully but counter party submit status seeing as NO. what to do.
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.
CAclubindia
