Common portal is saying for GST 9 annual Return is. COMPUTING data From One day in FY 18-19 what to do ??? well in case of fy 17-18 data is available in just click on common portal.
Most of taxpayer has not filed the annual return for FY 2017-18 & the last date to file same also being extended to 30/11/2019.
So if you are trying to file Annual return for FY 2018-19 , might be portal has not been updated to accept the same . So its better to talk to helpline about portal that whether it will accept the Annual Return for FY 2018-19
I called there he has no answer about this ..there is no info of openings ..well problem is the libility of gst i standed in books payable of fy 18-19 is fnilzed by preparing Itr ass.yr 19-20 of firm .how i deposit to gst department without making any changes in 3 B of sep 19 ???? i am seeking for way out
CAclubindia
