#gstr 9c

GSTR 9 & GSTR 9C due date extended : CBIC

The due date for furnishing annual return in FORM GSTR 9 and self-certified reconciliation statement in FORM GSTR 9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022. Notification No.40/2021-Central Tax dated 29.12.2021 to this effect has been issued. GSTR 9 is an annual return to be filed yearly by taxpayers registered under the Goods and Services Tax (GST). It…

Last date for filing annual GST returns for FY20 extended to March 31

The due date for filing of GST Annual Return for F.Y 2019-20 has bee extended to March 31, 2021. Demands were made to extend the due date because of pandemic and the due dated for FY 2018-19 was 31st December. GSTR9C is to be filed by those taxpayers whose turnover is above Rs.2Crore. the late fee for non-filing of GSTR-9 is Rs.100 per day per Act. This is subject to a maximum of 0.25 per cent of…

Notification for extension of last date for furnishing GSTR 9 and GSTR 9C for the period 01-07-2017 to 31-03-2018

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]

Government of India Ministry of Finance (Department of Revenue)

Central Board of Indirect Taxes and Customs Notification No.06/2020 – Central Tax

New Delhi, the 3rd February, 2020

G.S.R…..(E).–In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act,…