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Gst due date filing annual returns

Darshana Naik (Article Assisstant) (73 Points)

16 February 2020

hi what is the due date of filing annual Returns for 2017-18, 2018-19, 2019-20. In past year questions I found due date for 2017-18 and 2018-19 where 31.12.2018 and when I Googled I found due dates extended. What due date will be applicable for May 2020 exam. kindly help

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 February 2020

As per sec 44 of CGST act the Annual Return due date is on or before the thirty-first day of December following the end of such financial year...

As per extended due date for the FY 17-18 is 31st Jan-20 & FY 18-19 is 31st Mar-20...
FY 19-20 due date is not yet notified...

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Darshana Naik (Article Assisstant) (73 Points)
Replied 16 February 2020

In exams if they ask question regarding fy2017-18 should I solve the problem on basis of the extended date i.e jan 31,2020 or the original due date i.e dec 31,2018

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 February 2020

You will give the answer based on question...

If question asked as per CGST act 2017 then we will answer 31/12/2018...
Incase question asked as per extended/amended then we will answer 31/01/2020...

(wait on some other replies from CCI)

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