GST Annual Return Due Dates

due date of gstr 9
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Last updated on September 17th, 2022 at 04:29 pm

GST Annual Return Due Dates

 

Due Date for FY 2021-22

The due date for furnishing GST Annual Return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2021-22 is 31st December 2022.

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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Disclaimer: The above content is for general info purpose only and does not constitute professional advice. The author/ website will not be liable for any inaccurate / incomplete information and any reliance you place on the content is strictly at your risk.

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