1. Mene JUL 2017- MAR 18 ME GST SELL 93386935.11 (NIL RATED) SHOW KI BUT BOOKS ME 90269935.11 HI THI. AB ESKO GSTR9 ME KESE SUDHAR SAKTE HE.
2. ITC AVAILABLE BUT NOT AVAILED KA KYA MEANING HE?
2 Replies
yash
(accountant)
(519 Points)
Replied 12 August 2019
9ç me clarification me likh dena ye difference ki vajah
and 2- ITC tumhe mil rahi ti par tumne li nai
and 2- ITC tumhe mil rahi ti par tumne li nai
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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