GSTR-9 and GSTR-9C The due date is expected to be extended by one month for the financial year 2018-19.
As per the CNBC-TV news alerts, there is a strong probability that the due date of GSTR-9 & GSTR-9C for the F.Y. 2018-19 can be extended by one month. The main reason for extension of due date is COVID-19.
The filing of the Annual Return in Form GSTR-9 and the Audit Certificate / Reconciliation Report in Form GSTR-9C for the financial year 2018-19 was officially required to be filed by 31st December, 2019.
As of now, the deadline of filing of the GST Annual Return and the GST Audit for 2018-19 is 30th September 2020 vide Notification No. 41/2020-Central Tax dated 5th May, 2020. But due to the continuous COVID-19 Pandemic situation, it is highly expected that the due date will be extend.
However, no official notice or notification has been yet issued regarding this, now just five days remaining.
Disclaimer – Author has exercised utmost care while writing this article, but still this article may contain some error or mistake and no part of this article/writing should be construed or considered as any advice or consultancy whether professional or otherwise. The contents of this article are solely for information and knowledge.
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About the Author:
Ankit is a Chartered Accountant based in Delhi and the founder of ADA & Co. He has over 7 years of work experience, specializing in the field of taxation (Direct & Indirect) practice. He also has knowledge in the full range of financial services including Business, Taxation, Audit and Account. Further, he has managed assignments in respect of GST Audits, Bank Audits, Stock Audits, PSUs Audits, AR & AP Reconciliation etc and represented clients in tax litigative matters before Indian tax authorities. The aim of this article is to enable the professionals in the industry and students & businessmen to be aware with current developments in the Direct and Indirect tax laws and Accounting Practices.