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Advisory on filing of GSTR-9C
Issue: Error while uploading Balance Sheet and Profit & Cost Statement while filing GSTR- 9C.
Solution: Balance sheet and Profit & loss statement/income & Expenditure Statement keywords used in office network firewall/content security filter firewall to deny upload of such files/content as these contains sensitive information. If this will be used on open network all such mentioned documents can be uploaded successfully.
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After Return in Form 9 uploaded, cannot download Json file of for 9C. Portal is not supporting. Help desk of little help, advises to file grievance. Filf not resolved what will be the effect ?
Being unable to understand the solution that what is this open network I contacted the helpline number given at GSTN website. They told it is a technical glitch and will be solved soon. The GSTN is only giving useless, wasteful solution and killing time of professional and businessmen. Useless solution totally.
Dear Sir,
Issues reported in filing Form GSTR 9
GSTR-2A My ITC IN 8L But table 8A of Form GSTR 9 only 6L , i ask GST Help Desk he said the following details
Figures in table 8A of Form GSTR 9 are auto populated only for those Form GSTR-1, which are filed by the supplier taxpayer by due date of its filing i.e. 30th April, 2019. Thus, ITC on supplies of the financial year 2017-18, if reported beyond 30th April, 2019, will not get auto-populated in table 8A of Form GSTR-9
Dear Sir ,
Today i rec this mail , kindly help me
As you are aware, in terms of provisions of Section 16(4) of the CGST Act, 2017 any of the registered persons filing their GSTR-3B return in respect of the last two financial years (July 2017-March 2018 and 2018-19) after 30.04.2019 and 20.10.2019 respectively, could not have availed any credit on invoices or a debit note pertaining to the relevant financial year except in respect of IGST paid on import of goods by such registered persons. Accordingly, any credit availed in violation of provisions of Section 16(4) is inadmissible.
2. Records indicate that you have filed your GSTR-3B return for 01-2018 after the said due dates in which you have availed credit of Rs.132318.64 which is inadmissible under Section 16(4) of the CGST Act, 2017.
3. You are advised to deposit the amount equivalent to tax paid using such inadmissible credit through FORM DRC-03 with applicable interest.
4. In case the opportunity for voluntary compliance as suggested is not availed, appropriate action for recovery of tax paid using such inadmissible credit with interest and imposition of penalty shall be initiated as per the law.
Does it mean that we should shift our office to the railway station/ bus stand / airport or any public places to file the returns?
Does it mean that we should to the railway station/ bus stand / airport or any public places to file the returns?
Thank you. Valuable advice