Due date of GST Annual return FY 19-20

This query is : Resolved

Share Report Follow Query Ask a Query

CA Parul Saxena

CA Parul Saxena (Querist)
Follow

05 January 2021 what is the due date of GST Annual return FY 19-20...and for FY 18-19?

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
Follow

05 January 2021 The due date for filing of GST Return pertaining to FY 2019-20 have been extended to 28th February 2021.
For FY 2018-19, the due date have already passed which was 31st December 2020

CA Parul Saxena

CA Parul Saxena (Querist)
Follow

05 January 2021 Earlier what was the date of FY 19-20 as there was notification for utilities available but no notification for filing of return was there..

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
Follow

05 January 2021 The original due date for Annual Return of FY 2019-20 was 31st December 2020. The same was mentioned in the Act. No separate notification is required for that.

The due date was extended to 28.02.2021 vide notf. no. 95/2020 dated 30.12.2020.
https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-95-central-tax-english-2020.pdf

CA Parul Saxena

CA Parul Saxena (Querist)
Follow

05 January 2021 ok but annual returns for the last 2 years was continuously extended so it was assumed that it will be

Lekhraj sood

Lekhraj sood (Expert)
Follow

06 January 2021 The assumption turned out to be wrong this time.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

office docs

Sasidhar B

ABHISHEK AGRAWAL

Akhila Ajayan

RATI MALU

Subscribe Now

Due date of GST Annual return FY 19-20

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA