Question ID :
40877
NON ACCEPTANCE OF PHYSICALLY GST 9C REPORT by GST office
Techical Issue in the Return Head of Annual GSTR 9:
Head: Pt IV ‘Details of Tax Paid as Declared in Return Filed During The financial Year’ Of table 9 of GSTR 9 due to that we are unable to Filed GSTR 9C of F.Y.2017-18
Issue:
While Filling the GSTR 9C, the error Message shown ”JSON ERROR” that is due to Technical error of not shown amount of Tax Payable in table 9 of Annual Return GSTR 9.
Q : Whether Assessee can file physical report GSTR 9C to Jurisdiction office ?
Posted by
SANJAY G GAJERA
on
Oct 23, 2020
Filed Under
GST
No. It has to be filed online.
Posted by
CA. chunauti dholakia on
Oct 23, 2020
Answer ID :
80816
Time is over for FY 2017-18. It can't be filed now
Posted by
SURAJ KUMAR CHOUDHARY on
Nov 15, 2020