Gst annusl return date
ANIL KUMAR KHETAN (PROPRIETOR) (542 Points)
30 May 2021
Please date of annual return for fy 20-21
6 Replies
manpreet ahuja
(partner)
(8 Points)
Replied 31 May 2021
AS PER CGST ACT IT IS 6 MONTH`S FROM THE CLOSING OF FINANCIAL YEAR i e 30TH SEPT
HOWEVER THE CBIC CAN EXTEND THE DATES AS IT WAS EXTENDED EARLIER ALSO.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 31 May 2021
As per section 44 of CGST Act, the due date is 31st day of December following the end of relevant FY
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