GSTR-9 Due Date Extended Again!
Recently, the GST Authority had further extended the deadline for the Annual GST Return filing in Form GSTR-9 and Audit report in GSTR-9C for the FY 2017-18 from 31st November 2019 to 31st December 2019, and for the FY 2018-19 to 31st March 2020.
Now, the CBIC has notified that the Due date for filing Annual GST Return and GST Audit report has been now extended in a staggered manner.
The GSTR-9 Due date has now been separated on the basis of different states from which the taxpayers belong to different states. Accordingly, 3 groups have been created.
This will now provide further relief to all the taxpayers having GST registration.
The extended due dates for GSTR-9 in various states of India as notified by the Central Board of Indirect Taxes and Customs (CBIC) have been explained below:-
#1. Group-I: GSTR-9 due date extended to 3rd February 2020
GSTR-9 due date has been extended to 3rd February 2020 in the following states:-
- Tamil Nadu
- Andhra Pradesh
#2. Group-II: GSTR-9 due date extended to 5th February 2020
GSTR-9 due date has been extended to 5th February 2020 in the following states:-
- Himachal Pradesh
#3. Group-III: GSTR-9 due date extended to 7th February 2020
GSTR-9 due date has been extended to 7th February 2020 in the following states:-
- Arunachal Pradesh
- West Bengal
- Andaman & Nicobar Islands
- Dadra & Nagar Haveli
- Daman & Diu
- Madhya Pradesh
- Uttar Pradesh
So, these are the extended due dates for annual GST return filing and Audit report in GSTR-9 & 9C respectively.
CBIC has tweeted in this regard-
If you need any assistance with the annual GST return filing procedure, or the GST audit report please feel free to contact our business advisor at 8881-069-069.
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