GSTR-9 issues to be resolved Soon: Says GSTN

GSTR-9 issues to be resolved Soon: Says GSTN

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)…

authorCA Pratibha GoyaldateDec 6, 2022
Last update on 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 https://twitter.com/SoumyendraD/status/1600049367787839491 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??? https://twitter.com/mukeshjajal/status/1599700639092985856 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. https://twitter.com/Infosys_GSTN/status/1600064980249870337 Also Read: GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22 GSTR 9C MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22

About Author

CA Pratibha Goyal

Co Founder

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
Studycafe
New Delhi, Delhi, India
1486
Up Next

Loading suggestions…