Wednesday, 30 September 2020

Extension in filing of GSTR-9 and GSTR-9C of Financial Year 2018-2019 from 30-09-2020 to 31-10-2020

GOVERNMENT HAS EXTENDED THE DUE DATE FOR FURNISHING OF ANNUAL RETURN IN  FORM GSTR-9 AND GSTR-9C FOR THE FINANCIAL YEAR 2018-2019 FROM 30TH SEPTEMBER 2020 TO 31ST OCTOBER 2020.


After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, Government has extended due date for furnishing Annual Return in GSTR-9 and GSTR 9C for 2018-19 from 30.09.2020 to 31.10.2020.

REQUIREMENT OF FILING OF ANNUAL RETURN IN FORM GSTR-9 AND FORM GSTR-9C FOR THE FINANCIAL YEAR 2018-2019:


A. TURNOVER UPTO RS. 2 CRORE IN FINANCIAL YEAR 2018-2019:

FILING OF FORM GSTR-9 AND GSTR-9C ARE OPTIONAL.


B. TURNOVER EXCEEDING RS. 2 CRORE BUT UPTO RS. 5 CRORE IN FINANCIAL YEAR 2018-2019:

FILING OF FORM GSTR-9 IS MANDATORY BUT FILING OF FORM GSTR-9C IS OPTIONAL.


C. TURNOVER EXCEEDING RS. 5 CRORE IN FINANCIAL YEAR 2018-2019:

FILING OF FORM GSTR-9 AND GSTR-9C ARE MANDATORY.


Compiled by :

CA IP Mukesh Mittal
B.Com., FCA
Insolvency Professional
Independent Director
Certified Concurrent Auditor 
9215536951, 9813340495
ca.mukeshmittal@gmail.com
https://camukeshmittal.blogspot.com

DISCLAIMER: The Author have taken utmost care while drafting the article but it may occur that certain error creeps in. This article is for academic purpose and should not be treated as a professional advice. The readers are advised to refer the relevant bill, act, circular or notification before making any judgment. 

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