The due date for filing Annual Return (Form GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 from October 31 2020, to December 31, 2020.
Check out the Press Release below for further details:
GSTR-9 is an annual return to be filed yearly by taxpayers registered under the goods and services tax (GST). It consists of details regarding the outward and inward supplies made or received under various tax heads.
GSTR-9C is a statement of reconciliation between GSTR-9 and the audited annual financial statement.
Furnishing of the annual return is mandatory only for taxpayers with an aggregate annual turnover above ₹2 crores, while reconciliation statement is to be furnished only by the registered persons having an aggregate turnover above ₹5 crores.
Last month, the government extended the deadline for filing GST annual return and audit report for the financial year 2018-19 by a month till October 31.
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