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ITC GSTR-9 Not Showing

Asif Rahaman (95 Points)

10 August 2019

Supplier not submitted B2B invoice, what to do?

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6 Replies

mohit ganatra (53 Points)
Replied 10 August 2019

what is the amount of ITC?

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Asif Rahaman (95 Points)
Replied 11 August 2019

2,00,000/-

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 11 August 2019

You must have Original Tax & goods receipt proof , you can claim ITC .
Take Undertaking from supplier , that tax on bill being deposited by him.

Asif Rahaman (95 Points)
Replied 11 August 2019

he show b2c , and now ignoring to rectify b2b.

subhagan sreerangam (7043 Points)
Replied 11 August 2019

good clarification and information by Pankaj Rawat

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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.