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Last date of Gst 9 filling

Jamal Uddin Siddiqui (350 Points)

29 May 2020

kindly inform me about the last date of Gstr 9 filling

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prasad Nilugal (3914 Points)
Replied 29 May 2020

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.

1 Like

Shivam RC (Student) (23683 Points)
Replied 29 May 2020

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 )."

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Jamal Uddin Siddiqui (350 Points)
Replied 29 May 2020

Thank you

Shivam RC (Student) (23683 Points)
Replied 29 May 2020

Your most Welcome Sir...

2 Like

PRABAKARAN (ACCOUNT ASSISTANT) (62 Points)
Replied 04 June 2020

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

Shivam RC (Student) (23683 Points)
Replied 04 June 2020

@ 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.