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Annual return GST due date for the FY 2019-20

Anup Kumar Sena (CA-IPCC) (143 Points)

01 October 2020

due date for filing annual return for the F.Y 2019-20

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

It's 31st December, 2020 for F.Y 2019-20 (GSTR 9 and 9C)

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

It's 31st December, 2020 for F.Y 2019-20 (GSTR 9 and 9C)

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Anup Kumar Sena (CA-IPCC) (143 Points)
Replied 01 October 2020

Give notification please

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

As Per Section 44(1) and (2) of CGST Act, 2017 Every registered person, who is required to furnish GSTR 9 and GSTR 9C shall furnish such Return on or before the 31st day of December following the end of such financial year.

So, For F.Y 2019-20 last date is 31st December, 2020 (it's original date as per Act, it can be extended by Notification in future)

Shivam RC (Student) (23683 Points)
Replied 01 October 2020

The due date to file Annual Return ( FORM GSTR-9 ) for the FY 2019-20 as of now is "31st December 2020", which is as per the Provision of Section 44(1) of the CGST Act 2017.

But no doubt the date will get extended for FY 2019-20 since the due date to file GSTR-9 for FY 2018-19 has been further extended to 31st October 2020. So as of now it's 31st December 2020 ( as per Law ) but subject to extension.

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Anup Kumar Sena (CA-IPCC) (143 Points)
Replied 01 October 2020

Please provide notification

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

Anup ji
it's written in GST Act itself....

Notification required when there is any extention of date... for "original date' there is no Notification, because it's mentioned in GST Act itself only

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