TMI BlogGST ANNUAL RETURNSX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, In our area Commercial Tax Department (now GST) friends and GST consultants are telling that only less than 10% of the assesses have filed GSTR 9 9C . What is the status in overall India. Is there any chance of the extending the due date for filing the same. Came to understand that Auditors are also struggling. - Reply By KASTURI SETHI - The Reply = Between 15% and 20%. Li ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... kely to be extended up to 30th November but still notification is awaited. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = All are expecting for extension but the Government is to decide. - Reply By Ganeshan Kalyani - The Reply = More than half of the State's tax practitioner and consultants have represented to the Council for extending the due date. However, it is good to file the ret ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... urn now only. As the extension would increase the backlog. One may feel relax after extending the due date is extended but later on work will pile up. - Reply By KASTURI SETHI - The Reply = Last date for filing GSTR 9 , 9A and 9C has been extended up to 30.11.19 vide ROD Order No.07/19-CT dated 26.8.19 . - Reply By mohan sehgal - The Reply = It is very difficult to file HSN wise purcha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... se details for a registered manufacturing unit.....sometimes we receive a tax invoice with more than 5 HSN codes...in case of office stationery,Tools Milling Stores,Etc. To sort HSN wise purchase of each commodity is really difficult job and further it does,nt serve any purpose.. A simple statement/ reconcillation of GST invoices GSTIN wise shall solve the purpose.. GST council must look into ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it...Almost all GST practioners have demanded this... Mohan Sehgal - Reply By KASTURI SETHI - The Reply = Dear Sir, Your view is full of substance. It is a practical problem. Make representation through Industries Association and email to the Chairperson, GST Council. Next meeting of GST Council is to be held in September. (may be 20th.) - Reply By Ganeshan Kalyani - The Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly = Sir , most of the representations made to the Council had this point mentioned in it. Table 8A in particular is compared with ITC taken as per 3B. Because of supplier mistake of not showing the supply in B2B makes the buyer to pay tax. So this table to be allowed to edit manually. - Reply By Ganeshan Kalyani - The Reply = Sir please refer press release dated 4.6.19 and 3.7.19 on GST retu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rn. Also refer ICAI guidelines on GST return. These you can find in Google. - GST ANNUAL RETURNS - Query Started By: - SAFETAB LIFESCIENCE Dated:- 24-8-2019 Goods and Services Tax - GST - Got 8 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ..... X X X X Extracts X X X X X X X X Extracts X X X X
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