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Issue ID: 115151
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GSTR-9 of FY 2018-2019 is NOT ENABLED on portal

Date 05 Jul 2019
Replies 6 Replies
Views 4948 Views
Annual GST return access delayed; reconcile GSTR-2A, notify vendors, and correct supplies to enable accurate filing.
GSTR-9 for the financial year is not enabled on the portal pending activation after the prior year's annual-return window; this timing-not outstanding periodic returns-is preventing filing. Taxpayers should, while awaiting enablement, reconcile GSTR-2A, notify vendors and customers of discrepancies, identify and claim unutilised input tax credit within the claim window, correct outward-supply omissions and pay tax with interest, and implement audit-driven process improvements to ensure accurate annual-return filing when enabled. (AI Summary)

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.

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