LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Gst due date filing annual returns

Darshana Naik (Article Assisstant) (73 Points)

16 February 2020

hi what is the due date of filing annual Returns for 2017-18, 2018-19, 2019-20. In past year questions I found due date for 2017-18 and 2018-19 where 31.12.2018 and when I Googled I found due dates extended. What due date will be applicable for May 2020 exam. kindly help

Reply
Follow
Share

5 Replies

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 16 February 2020

As per sec 44 of CGST act the Annual Return due date is on or before the thirty-first day of December following the end of such financial year...

As per extended due date for the FY 17-18 is 31st Jan-20 & FY 18-19 is 31st Mar-20...
FY 19-20 due date is not yet notified...

1 Like

Darshana Naik (Article Assisstant) (73 Points)
Replied 16 February 2020

In exams if they ask question regarding fy2017-18 should I solve the problem on basis of the extended date i.e jan 31,2020 or the original due date i.e dec 31,2018

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 16 February 2020

You will give the answer based on question...

If question asked as per CGST act 2017 then we will answer 31/12/2018...
Incase question asked as per extended/amended then we will answer 31/01/2020...

(wait on some other replies from CCI)

1 Like