Last date of file GSTR9&9C of F.Y.2019-20?
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PARVEZ ALAM
(Querist)
27 January 2021
Dear, members please let me know the last of GSTR9&9C for 2019-20, what is critearia.
Thanks
Thanks
CA Anita Bhadra
(Expert)
27 January 2021
The last date for 2019-20 is 28th Feb 2021
27 January 2021
For FY 2019-20, GSTR 9C is applicable if the AATO exceeds Rs. 5 crore.
GSTR 9 is optional for taxpayers with AATO upto Rs. 2 crores.
The due date for both GSTR 9 & GSTR 9C have been extended to 28th February 2021.
GSTR 9 is optional for taxpayers with AATO upto Rs. 2 crores.
The due date for both GSTR 9 & GSTR 9C have been extended to 28th February 2021.
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