Due Date of Filing Form GSTR 9C

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 extended by the Government if deemed necessary. 

For FY 207-18 Due date for filing GSTR 9 is 31th Jan 2020.

But as per following table date has been extended State wise-(NN-06/2020-Central Tax)

 

 

For FY 2018-19, the due date for filing GSTR-9C is 31st March 2020



    • Related Articles

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

      The 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. Hence, it means that Rs. 100 under the CGST Act and Rs. ...
    • 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 ...