Due Date of Filing Form GSTR 9

Due Date of Filing Form GSTR 9

The Due date of filing Return GSTR 9 is on or before 31st December.
However, this date may get extended by the Government through notification from time to time.
For FY 207-18, the due date for filing GSTR-9 is 31th Jan 2020.
 
But as per the following table, the date has been extended State wise-(NN-06/2020-Central Tax)

 

S. No

Registered person, whose principal place of business is in

Date

1

Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand. 

5th February , 2020

2

Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory 

7th February , 2020

 

 
FY 2018-19 Due date for filing GSTR 9 is 31th Mar 2020.

    • Related Articles

    • Due Date of Filing Form GSTR 9C

      The due date for submitting the Annual returns in GSTR-9 is the same as the deadline for submission of GSTR-9C. Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under audit The due date can be ...

    • How to map / sync the tally data for GSTR 9 on GST software?

      How to map/sync the tally data for GSTR 9 on GST software? Ans. Below are the steps to be followed to map the GSTR-9 from tally to www.gstsoftware.com. Prerequisite: - This launcher supports with Tally version 6.4.9 & above Download GST software ...

    • Process of filing of GSTR-9 in GST Application

      Register on GST Application The user is first required to Sign Up on the GST Application  A. Sign up procedure- Step 1: Go to www.gstsoftware.com and click on Free Trial  Step 2: Create an account on the application, choose a plan that suits your ...

    • Brief Process of filing GSTR-9 in the GST Application

      Register on GST Application Add Company in the Application Set-up / Enable OTP Auto Forwarding Feature Add Multiple Companies in the Application Add Branches / Locations / POB’s (Place of Businesses) in the Application Enabling GST Software API ...

    • Penalty for the late filing of form GSTR-9/9C

      Late fees for non-filing of Form GSTR 9 is Rs. 200 per day of delay subject to a maximum limit of an amount at 0.5% of total turnover(0.25% of CGST and 0.25% of SGST)in respective State/UT. It means Rs. 100 under the CGST Act and Rs. 100 under SGST ...