GSTR-9 of FY 2018-2019 is NOT ENABLED on portal
Respected Sir,
My GSTR-9 of FY 2018-2019 is NOT ENABLED on portal:No Returns are pending.
I have filed All GSTR-3b and GSTR-1 of the FY 2018-2019.
My ITC totally matches with Credit & Liability statement.
I have also filed all GSTR-3b and GSTR-1 of the FY 2017-2018 & GSTR-9 of FY 2017-2018.
kindly advise.
GSTR-9 for 2018-2019 to Open Post-2017-2018 Deadline; Tips for Timely Compliance Suggested A user raised a concern about the GSTR-9 for the fiscal year 2018-2019 not being enabled on the GST portal, despite having filed all relevant returns for previous years. An advisor clarified that the GSTR-9 for 2018-2019 would be enabled after the deadline for 2017-2018, which is August 31, 2019. Another participant praised the user's proactive filing and suggested preparatory steps such as GSTR 2A reconciliation, vendor communication, and error rectification before the September 30, 2019, deadline. The advice was well-received, with emphasis on learning from past mistakes to ensure timely compliance. (AI Summary)
Goods and Services Tax - GST
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