GSTR9 ANNUAL RETURN DUE DATE FY 20-21

27 December 2021

Reply
Follow
Share

7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 27 December 2021

31-12-2020 ...........

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 27 December 2021

please correct my above reply , date is 31-12-2021 .........

Tanuj Chandra Saxenaa (Company Secretary) (7075 Points)
Replied 27 December 2021

31/december/2021

1 Like

CA Akshay Hiregange (Partner - Audit & Assistance) (4515 Points)
Replied 28 December 2021

Extension is expected due to Income tax due dates in Jan 22. Should come before 31-12-21

CA Rakesh (CA) (61 Points)
Replied 28 December 2021

The submission of the GSTR 9 Annual return form is 31st December 2021 for the period for the FY 2020-21.

Subba Rao Venkata (18 Points)
Replied 29 December 2021

Any updates in this regard for due date extention? please 🙏

Swaminathan (Consultant) (243 Points)
Replied 30 December 2021

Due date for filing GSTR 9 and GSTR 9C for FY 20-21 has been extended to 28 Feb 2022 vide notification 40/2021 issued

For more details , https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-40-central-tax-english-2021.pdf

Attached File : 1441070 20211230000345 notfctn 40 central tax english 2021.pdf downloaded: 105 times

Start a New Discussion