CA Pratibha Goyal | Dec 6, 2022 |
GSTR-9 issues to be resolved Soon: Says GSTN
As per Rule 80 of the CGST Rules, 2017, every registered person liable to file an Annual Return (GSTR-9) for every financial year on or before the 31st of December of the next financial year.
As per Section 44 read with rule 80 taxpayers whose, Aggregate Annual Turnover during a financial year exceeds Rs. 5 Cr is Required to file a Self-Certified Reconciliation Statement (GSTR-9C) along with GST Annual Return (GSTR-9).
Accordingly, the last date for filing the GST Annual Return & GST Reconciliation for FY 2021-22 is 31st December 2022.
However, Many taxpayers have taken their twitter handle to report the issues they are facing while filing Form GSTR-9 (GST Annual Return).
For Example, Mr SN Dass on his Twitter handle wrote:
Can’t download table 8A of GSTR 9.always showing this error message. Pl stop treating us supermen – as whatever glitches be taxpayers will file returns within time. Annual Return preparation is a huge work. ITC verification takes the front seat. Table 8A
Can't download table 8A of GSTR 9.always showing this error message. Pl stop treating us supermen – as whatever glitches be taxpayers will file returns within time. Annual Return preparation is a huge work. ITC verification takes the front seat. Table 8A @Infosys_GSTN @BimalGST pic.twitter.com/D42xOPvlXK
— S N DAS (@SoumyendraD) December 6, 2022
Also Read: Request to make HSN details optional for FY 2021-22 in GSTR-9
Mr. Mukesh Jajal wrote; Annual return GSTR9 due date is 31 dec but still table 8A not download, table 17 in HSN negative values function under process.GSTN mailed that due filed returns Before due http://date.How we can filwd???
Annual return GSTR9 due date is 31 dec but still table 8A not download, table 17 in HSN negative values function under process.GSTN mailed that due filed returns Before due https://t.co/MLz4Jof836 we can filwd???@Infosys_GSTN @cbic_india @nsitharamanoffc
— Mukesh Jajal (@mukeshjajal) December 5, 2022
You May Also Refer: List of Optional Entries made compulsory in Form GSTR-9 for FY 2021-22
Also Refer: List of Optional Entries made compulsory in Form GSTR-9C for FY 2021-22
To this Query, GSTN has replied that they are working on these issues and same will be resolved soon.
Dear @SoumyendraD, the technical team is working to resolve the issue at the earliest.
— GST Tech (@Infosys_GSTN) December 6, 2022
Also Read: GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22
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