Skip to main content

EXTENSION OF DUE DATE FOR FILING GSTR 9 & 9C

As per the recent tweet of the Central Board of Indirect Taxes and Customs (‘CBIC’), time limit to furnish annual return (Form GSTR-9/9A) and reconciliation statement (Form GSTR-9C) for the financial year 2018-19 has further been extended from September 30, 2020 to October 31, 2020.

The screenshot of the tweet is as under:


SOURCE : CBIC NOTIFICATIONS

Disclaimer : TAXGyaAan is meant purely for the educational purpose of Tax Laws and Regulatory Updates. It will not be treated as professional advice. This Blog should not be substituted for professional advice. For specific Queries, please post in the comments section.

Comments

Popular posts from this blog

QRMP Scheme (Quarterly Return Monthly Payment Scheme) – New GST Return System w.e.f. 01-Jan-2021

Key Highlights of the QRMP Scheme:   1. Eligibility for QRMP Scheme A registered person who is required to furnish a return in Form GSTR-3B, and who has an aggregate turnover of upto Rs. 5 crores in the preceding financial year, is eligible for the QRMP Scheme. Clarification 1: The aggregate annual turnover for the preceding financial year shall be calculated in the common portal considering the details furnished in the returns by the taxpayer for the tax periods in the preceding financial year. And it should be PAN wise. If a taxpayer having 2 or more GSTIN’s then the aggregate turnover of all should be taken for eligibility. Clarification 2: In case the aggregate turnover exceeds 5 crore rupees during any quarter in the current financial year, the registered person shall not be eligible for the Scheme from the next quarter. Clarification 3: The option to avail the QRMP Scheme is G...