gstr9 input credit
aman goyal (125 Points)
24 August 2019
can i descrise my input tax credit in gstr9 17-18, due to some invoice wrongly uploaded in cash sale by supplier
1 Replies
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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