Due Date for GSTR9
subhagan sreerangam (7054 Points)
27 September 2020
Due date for FY 2018-19 is 30-09-2020 or 31-10-2020?
8 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 September 2020
It's 30th September, 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 September 2020
As per Notification 41/2020 CT , it's 30/9/2020.
Note : Expected to be extend.
Note : Expected to be extend.
Shivam RC
(Student)
(23683 Points)
Replied 27 September 2020
Till date it is 30th September 2020 but it is likely to get extended by 1 month ( i.e. 31st October 2020 ) according to some reliable sources.
Government official notification awaited...
Government official notification awaited...
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 30 September 2020
After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, Government has extended due date for furnishing Annual Return in GSTR-9 and GSTR 9C for 2018-19 from 30.09.2020 to 31.10.2020. Notification follows....
subhagan sreerangam
(7054 Points)
Replied 30 September 2020
Any Late applicable for in this case up to 31-10-2020.
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 30 September 2020
No late fee up to Extended date i.e 31st October, 2020
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