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Itc for last fy (ie: 2018-19)

ITC / Input 143 views 1 replies

Harish Haridas

Asst. Manager - Finance

27 Points Joined July 2019

HI,

Our Stokiest has not been charges GST on commission for the FY 2018-19 which is related to telangana state. But in FY 2019-20 ( may 2019) they have paid the GST to our Andra pradesh GST ID and provided the bill to Andra pradesh adress and which has reflected in out GSTR 2A in the month of May 2019.

Can you advise us how to claim ITC and account in our andra books as Expnses already booked in Telangana Books.

Regards

HARISH

Replies (1)

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.