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How to rectify?

160 views 2 replies

Rohit

Student and Learner

38 Points Joined July 2019

If someone by mistake claim sale bill in get 3B in purchase . For eg u have sale of 200000 and instead of showing it as sale u showed it as ITC and filed the return with nil sale. How to rectify this?

Replies (2)

shreyaagrawal550@gmail.com

27 Points Joined August 2019

Reverse itc in next month and sale is increased by 200000 in next month

Shivam RC

Student

23688 Points Joined November 2017

GOOD NEWS :

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.