sir, what is the due date for filling GSTR9,9C For f.y.2018-19
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The due date for filing the Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C) for the financial year 2018-19 has been extended to 30th September 2020. This extended deadline applies to all taxpayers, including small businesses with a turnover up to 2 crore. However, filing the annual return remains optional for these small taxpayers.
As per Notification No. 41/2020 - Central Tax, dated 05th May 2020, the due date to file Annual Return in FORM GSTR-9 & Reconciliation Statement and Audit Report in FORM GSTR-9C for the FY 2018-19 has been extended to "30th September 2020 ( 30/09/2020 )."