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Last date for gstr9

Jyoti Narang (Kkk) (1203 Points)

30 September 2020

last date for gstr9 for 2017-18 2018-19

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Shivam RC (Student) (23683 Points)
Replied 30 September 2020

For FY 2017-18 : Due Date of FORM GSTR-9 was 31st January 2020 which was further extended to 05th February, 07th February and 09th February 2020 according to State wise.

For FY 2018-19 : Due Date of filing FORM GSTR-9 and FORM GSTR-9C has been extended to "31st October 2020 ( 31.10.2020 )" vide Notification No. 69/2020 - Central Tax, dated 30th September 2020.

Regards,
Shivam RC.

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Jyoti Narang (Kkk) (1203 Points)
Replied 30 September 2020

And gstr 9c for 2017 2018

Shivam RC (Student) (23683 Points)
Replied 30 September 2020

Same as above Ma'am...

Jyoti Narang (Kkk) (1203 Points)
Replied 30 September 2020

And penalty for late filling

Shivam RC (Student) (23683 Points)
Replied 30 September 2020

No Penalty or Late Fees will be levied for filing FORM GSTR-9 and FORM GSTR-9C for FY 2018-19 since the Government has extended the due date to 31st October 2020. So no worry...

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Jyoti Narang (Kkk) (1203 Points)
Replied 01 October 2020

Ok but for 2017-2018