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 12:00AM