During the initial stage of TRAN 1, I had claimed "EXCESS CREDIT CLAIMED AS REFUND IN THIS RETURN" under Form 231 for Q1 of 2017 after filing the VAT RETURN. No Statutory Forms were required as it was Credit of STATE.
However now I am getting calls from GST dept to reverse the same but they aren't giving any reason as to why there should be a reversal. And failing to do so they will pass an Order for Revocation of credit.
Kindly help me out in this situation.
Thanks!
The last 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.
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