Last date of Gst 9 filling

286 views 6 replies
kindly inform me about the last date of Gstr 9 filling
Replies (6)
Last date for filing GSTR9 F.Y 2018-19 has been extended up to 30/9/2020 vide notification 41/2020 CT. please confirm with others also.
As per Notification No. 41/2020 - Central Tax, dated 05.05.2020, the Due Date to file Annual Return ( FORM GSTR-9 ) and Reconciliation Statement and Audit Report ( FORM GSTR-9C ) for FY 2018-19 has been further extended to "30th September 2020 ( 30.09.2020 )."
Thank you
Your most Welcome Sir...

What is the turnover limit. Because our turn over Rs.2.25crore. it is optional or must fileing.

@ Prabakaran Sir,

As per Notification No. 47/2019 - Central Tax, dated 09th October 2019 read with Circular No. 124/43/2019 - GST , dated 18th November 2019, "Filing of Annual Return ( FORM GSTR-9 ) for the FY 2017-18 & FY 2018-19 has been made OPTIONAL for those taxpayers whose Aggregate Turnover does not exceeds Two Crore Rupees."

Moreover the Annual Return shall be "Deemed to be Furnished" on the due date if it has not been furnished before the due date for FY 2017-18 & 18-19.

Therefore, since your Aggregate Turnover exceeds Rs. 2 crores ( i.e. Rs. 2.25 crore ), you have to compulsarily file Annual Return for both the Financial Year ( 17-18 & 18-19 ).

Regards,
Shivam RC.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details