Menu
GSTR9 ANNUAL RETURN DUE DATE FY 20-21
GSTR9 ANNUAL RETURN DUE DATE FY 20-21
Replies (7)
31-12-2020 ...........
please correct my above reply , date is 31-12-2021 .........
31/december/2021
Extension is expected due to Income tax due dates in Jan 22. Should come before 31-12-21
The submission of the GSTR 9 Annual return form is 31st December 2021 for the period for the FY 2020-21.
Any updates in this regard for due date extention? please 🙏
Due date for filing GSTR 9 and GSTR 9C for FY 20-21 has been extended to 28 Feb 2022 vide notification 40/2021 issued
For more details , https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-40-central-tax-english-2021.pdf
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
