Annual Return for F.Y. 20 - 21

What is the due date for filing Annual Return GSTR - 9 and 9C for F.Y. 2020 - 21 and what is the relevant notification number?

Replies (1)

The due date for filing the Annual Return (GSTR-9) and the reconciliation statement (GSTR-9C) for the financial year 2020-21 was extended by the government to February 28, 2022.

While the original statutory due date was December 31, 2021, the Central Board of Indirect Taxes & Customs (CBIC) extended it to February 28, 2022, to provide relief to taxpayers.

Summary

  • Financial Year: 2020-21

  • Original Due Date: December 31, 2021

  • Extended Due Date: February 28, 2022

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