Gstr 9c 2018-19

Gatr 9 has been filed on 5 Jan 21 for fy 18-19 & gatr 9c will be filled on 18 jan 21 Whether signing date of gatr 9c can be 31 Dec 20
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Quick Summary
This discussion clarifies the signing date for GSTR 9C for the 2018-19 financial year. While you can select 31st December 2020 as the audit completion date, it's important to note that you cannot generate a UDIN for an audit older than 15 days. The GSTR 9 was filed on 5th Jan 2021 and GSTR 9C is due on 18th Jan 2021.

The date audit is completed

You can select 31 Decemeber 2020 but you are not allowed to generate UDIN for audit older than 15 Days

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