Gst annusl return date

292 views 6 replies
Please date of annual return for fy 20-21
Replies (6)
31st December

Its 31st December 2021

Agree

AS PER CGST ACT IT IS 6 MONTH`S FROM THE CLOSING OF FINANCIAL YEAR i e 30TH SEPT

HOWEVER THE CBIC CAN EXTEND THE DATES AS IT WAS EXTENDED EARLIER ALSO.

As per section 44 of CGST Act, the due date is 31st day of December following the end of relevant FY
Agree

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