The GSTR-9c is the only yardstick or indicator for GST Authorities to measure the correctness of GST returns filed by taxpayers during a given financial year. Due Date for Filing GSTR 9C Audit Form Under GST The Indian government has disclosed the due date of the GSTR 9C (Reconciliation ...
We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
3. Update in Annual Returns Due date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1 GSTR 9, 9A & 9C FY 18-19 30-06-2020 30-09-2020 GST Notification 41/2020 2 Other Updates Every taxpayer registered as normal taxpayer needs to file annual return i.e. GST...
The CBIC in a tweet stated “After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, the government has extended the due date for furnishing annual return in GSTR-9 and GSTR 9C for 2018-19 from September 30, 2020 to October 31, 2020.” Earlier ...
3. GSTR 9B:GSTR 9B should be filed by the e-commerce operatorswho have filed GSTR8 during the financial year. 4. GSTR 9C:GSTR 9C should be filed by the taxpayers whoseAnnual turnover exceeds Rs 2 crores during the financial year. All such taxpayers are also required to get their ac...
Further, every registered person whose aggregate turnover during a financial year exceeds INR 2 crores shall get his accounts audited and furnish a copy of audited annual accounts and a reconciliation statement, duly certified, in FORM GSTR-9C, format of which is also notified vide Notificat...
within three months from the date of the termination of the GST registration or the date of the issuance of the termination order, whichever comes after. For instance, if the GST registration of a tax-paying citizen is voided on January 1st, the GSTR-10 return will be due on March 31st...
Financial Year 2019-20 The revised due date is 31st March 2021. Read Also Note:“Central Board of Indirect Taxes & Customs (CBIC) notified the amendments regarding the simplification of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) which inter-alia allow the taxpayers to not...
Krishna (Fictional Character):Arjuna, it is very well said that- "a stitch in time saves nine". The same goes with the furnishing of GSTR-1. Furnishing of GSTR-1 within the specified due date can save the taxpayer from many further consequences. The GST department has introduced a QRMP...
Krishna: Arjuna, If any such ITC of Financial year 2017-18 that remains to be claimed, can be claimed upto the due date to file the return for the month of march 2019. Arjun: Krishna, What lesson should the taxpayers learn from this? Krishna: Arjuna, the government has provided an oppo...