SAG Infotech Official Tax Blog Huge Discount for Tax Experts

Govt Relaxed Annual & Audit Filing Due Date for Uttar Pradesh

GSTR 9 and 9C Due Date for Uttar Pradesh

The government has recently again shifted one of the states from one group to another. This has been done to the state of Uttar Pradesh.

In a freshly issued corrigendum, the ministry of finance has said that the Uttar Pradesh has been shifted to the 7th Feb 2020 filing due date instead of the earlier 5th Feb 2020.

Read Also: GSTR 9 & 9C Due Date Extended for FY 2017-18 (Latest News) The government has listened to the pleas of the taxpayers and extended the due dates of Form GSTR 9 (annual return) and Form GSTR-9C (reconciliation statement) for Financial Year 2017-18. Read More

The notification by the government of India which was released on 3rd Feb 2020 with the no. 06/2020-Central Tax in which it has asked the concerned to omit the Uttar Pradesh from page 2, inline 30 and understand at page 2, in line 35 along with Tripura, West Bengal.

It is, however, good news for the taxpayers from the state of Uttar Pradesh who are getting an additional 2 days for the filing of GSTR annual forms. For further details on revised due dates of GST annual return forms as per CBIC, check out here. Corrigendum

Exit mobile version