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new GST return form

daxesh (Manager Finance & accounts) (195 Points)

09 August 2019

when new GSTreturn form is applicable
what is the due date of filing it?for turnover exceeding 1.5 crores

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CA Monika Motta (Partner) (1219 Points)
Replied 10 August 2019

due date for filing new return is 20th of the following month. first payment in new form GST RET 1 would be in jan

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Shivam RC (Student) (23683 Points)
Replied 28 August 2019

The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.