9. Details of tax paid as declared in returns filed during the financial year Part V: Particulars of the transactions for the previous FY declared in returns of April to September of the current FY or up to the date of filing of annual return of the previous FY whichever is earlier 10...
GSTR 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till...
Update in GST Return Due Dates 5 July 2022: GST Notification 12/2022 | Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022: GST Notification 11/2022 | Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st Jul...
Due Date For Annual GST Return GSTR-9 due date is on or before 31st December of the subsequent financial year For instance, for FY 2017-18, the due date for filing GSTR 9 is 31st December 2018. Penalty for the late filing of GSTR-9 Form Late fees for not filing the GSTR 9 withi...