ITC GSTR-9 Not Showing
Asif Rahaman (95 Points)
10 August 2019
Supplier not submitted B2B invoice, what to do?
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 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.
Take Undertaking from supplier , that tax on bill being deposited by him.
subhagan sreerangam
(7056 Points)
Replied 11 August 2019
good clarification and information by Pankaj Rawat
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.
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.
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