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Wrongly shown b2c transactions instead of b2b in gstr1 relating to 2017-18

vamsi (finance ) (21 Points)

09 August 2019

B2B transactions were shown under B2C section while filing GSTR1 return, relating to 2017-18. can you help me, is our customer able to get ITC ? if it is so, can you update me the process? and, the same will be conveyed to customer.

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Shivam RC (Student) (23683 Points)
Replied 28 August 2019

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.