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.
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 
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
