GST Annual Return Due Dates

due date of gstr 9
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GST Annual Return Due Dates

 

Due Date for FY 2020-21

The due date for furnishing GST Annual Return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31st December 2021 to 28th February 2022. A CGST Notification no. 40/2021 dated 29th December 2021 has been issued in this regard.

 

Form

Who has to file Due Date
Form GSTR 9 Regular taxpayer

28th Feb 2022

Form GSTR 9C

If turnover exceeds Rs. 5 Cr. 28th Feb 2022
Form GSTR 9A Composition Taxpayer

31st Dec 2021

Form GSTR 9B

E-commerce Operator

31st Dec 2021

You may also like: Late fees for GSTR 9 & GSTR 9C

Due Date for FY 2019-20

Form

Who has to file Due Date
Form GSTR 9 Regular taxpayer

31st Mar 2021

Form GSTR 9C

If turnover exceeds Rs. 5 Cr. 31st Mar 2021
Form GSTR 9A Composition Taxpayer

31st Mar 2021

Form GSTR 9B

E-commerce Operator

31st Mar 2021

 

Due Date for FY 2018-19

 

Form

Who has to file Due Date
Form GSTR 9 Regular taxpayer

31st Dec 2020

Form GSTR 9C

If turnover exceeds Rs. 5 Cr. 31st Dec 2020
Form GSTR 9A Composition Taxpayer

31st Dec 2020

Form GSTR 9B

E-commerce Operator

31st Dec 2020

 

Due Date for FY 2017-18

Form

Who has to file Due Date
Form GSTR 9 Regular taxpayer

5th/7th Feb 2020

Form GSTR 9C

If turnover exceeds Rs. 2 Cr. 5th/7th Feb 2020
Form GSTR 9A Composition Taxpayer

31st Jan 2020

 

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About CA Ankita Khetan 188 Articles
Ankita is a Chartered Accountant in practice and holds a Diploma in IFRS (from ACCA, UK). She is also a Commerce PG and Certified Independent Director (from IICA). She holds a certification in Forex and Treasury Management. Her area of expertise is GST and Income tax. She is passionate about reading, writing, and sharing knowledge on areas related to finance and taxation.

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