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Current GSTR 9 & 9C Due Dates for FY 2019-20 (31st March 2021)

The due date for filing the yearly returns (GSTR 9 & 9C Form) of the goods and services tax (GST) 2019-20 is prolonged by the government by 2 months post demand of the interval sought by the companies on the basis of difficulties in compliance and interruptions because of coronavirus.

GST Annual Returns GSTR 9 and 9C Revised Due Dates

Current Due Date for GST Annual Returns (GSTR 9 & 9C)

The last date for furnishing the annual return of GST for the before is prolonged from December 31, 2020, to March 31, 2021, as provocations faced by the assessee in meeting the law compliances because of lockdown. Indeed the personal income tax return has also been prolonged by 10 days which is done by the government and a half months for the audit case.

Due Date Extended of GSTR 9 & 9C for FY 2019-20

The due date to file annual returns [GSTR 9 and 9C] has been extended several times for multiple purposes such as complexities in the form and filing. For GSTPs [GST professionals] and companies both, to learn the complex GSTR-9 form A simple guide to GSTR 9 (GST annual return form) online filing procedure with due dates. We attached all screenshots and divided into 19 sections, while recording their monthly and quarterly filed returns with their books of accounts. Government extends the deadline to file GST Annual Returns (GSTR 9 & 9C) form for FY 2019-20 from 31 Dec 2020, to 31st March 2021

The business and taxpayers will have more time to solve the provocation in furnishing the returns as per the extension of the due dates. Some provocations have been discussed upon the mismatch amid input tax credit (ITC) resembling in the GSTR 2A, a purchase concern to the tax return which is generated automatically and tax credit auto furnished in GSTR-9 where there is lots of trouble for both GST professionals and the assessee.

Form GSTR-9 needs the bifurcation of each input tax credit availed from inputs, input services, and capital goods. This, in turn, demands a comprehensive and accurate review of the books of accounts of a taxpayer, in the interest of confirmation by the concerned auditor. Not every taxpayer would have had a document of this bifurcation starting to the unnecessary burden of getting these items now, to withdraw inaccurately recording the equivalent.

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    HSN Requirements Eligibility Under GST

    GST HSN [Harmonized System of Nomenclature] brief features are expected to be published mandatorily by suppliers holding a turnover of over INR 1.5 crore. This demand is for both inward and outward supplies. This has created additional troubles for taxpayers who had not been managing this information in history and will now require to consume a quantity of extra time and stress in order to collect and record these parts.

    Download PDF of GSTR 9 & 9C Extension via CT Notification 04/2021

    Disclaimer:- "All the information given is from credible and authentic resources and has been published after moderation. Any change in detail or information other than fact must be considered a human error. The blog we write is to provide updated information. You can raise any query on matters related to blog content. Also, note that we don’t provide any type of consultancy so we are sorry for being unable to reply to consultancy queries. Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."

    Published by Arpit Kulshrestha
    Arpit Kulshrestha seeks higher interests in financial services, taxation, GST, I-T, etc. Writes articles with depth knowledge and is extensive for the same. The resources provide effective articles for the products of SAG infotech which provides taxation and IT software. Writing from observations and researching makes his articles virtuous. View more posts
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