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Southern Gujarat Commercial Tax Bar Association has made a representation For Extension Of Due Date For Filing Of Annual Return In Form GSTR-9, GSTR 9A, GSTR 9B And Audit Report In FORM GSTR-9C or the financial year 2017-18.

THE SOUTHERN GUJARAT COMMERCIAL TAX BAR ASSOCIATION, SURAT

REPRESENTATION FOR EXTENSION OF DUE DATE FOR FILING OF ANNUAL
RETURN IN FORM GSTR-9, 9A, 9B AND AUDIT REPORT IN FORM GSTR-9C.

“REPRESENTATION”

There is sufficient cause and need for the extension of filing of Annual Forms GSTR-9, 9A, 9B and 9C for a reasonable period of time to give justice to the correctness of returns, considering the need for reconciliations state-wise. The reasons for the request are as outlined below:

We have written to your good selves many times populating issues and possible solutions. Herein, we are representing before your good selves the difficulties and hardships faced by the trade, industries and consultants at large due to delay in enabling GST Annual & Audit related returns, requirement to file state-wise Audit and GST reconciliations for all taxpayers.

Due Date message on a monthly calendar with tiny baby footprints

GST has been a bold and epic reform of the Government, implementation of which had taken a decade to reach a logical implication; and naturally this introduction had its fair share of issues on trade and companies due to capacity constraints of GSTN IT infrastructure and various other issues, which required incessant changes of forms, procedures, compliances etc. Since, it was unable to introduce in lucid manner, it has a tumultuous impact on reconciliation of accounts for corporate and other bodies. This has continuously percolated and intruded into time required for GST as well as other compliances and has continued a chain reaction of effect.

Also, unless proper reconciliation is affected, it could be a matter for extended litigation later-on to the un-reconciled returns and/or qualified Audit Reports by auditors if proceeded as It were. It may also give rise to corruption. The reconciliation element possibly arises partly due to the niggling issues in GST and loose ends therein pursuant to delayed corrections / submissions from suppliers of goods and services for genuine reasons, onslaught of financial difficulties having cumulative bearing on compliances.

Without proper reconciliation and audit reports, even Revenue would face its fair share of difficulties to rely up on the inputs thrown from audit and it may lead to prolonged litigation, which could be mitigated by an appropriate changes, simplification and extension. We are listing following points to justify the need of extension.

  • The formats prescribed for GST Annual Returns and GST Audits are not only voluminous but confusing as well. The confusion all the more rises when GST Portal itself malfunction giving two information from the same source of data.
  • Auto populated data of 3B in GSTR 9 differs from the actual data uploaded in monthly GSTR 3B. This type of technical errors happens on both side i.e. outward supply as well as inward supply.
  • GST website is passing through numerous technical glitches nowadays. The issue is persisting since more than 10 days.
  • The error “Received But Pending” appears as and when we try to upload GSTR 9C.
  • We are unable to upload JSON file in One attempt. It requires multiple attempts to upload the same. It kills time.
  • GSTR 9C latest utility 1.6 is made available on 08/01/2020 only. The time left after this is very short.
  • GST Portal is having multiple issues with OTP sending. We are not getting OTPs on Domains. Even on Regular E-Mails, OTP is coming after 2-3 hours which is of no use. It gives frustration and anxiety to filers.

The ground realities mentioned above emerge from the communications received by the professionals from the entities, companies, management and other stakeholders and the same being sought herein for redressal through your august office. Your goodself is requested to make the GST Portal error free and Extend the due date of Annual returns and Audit of 2017-18 upto 31/03/2020.

Thanking You.

Yours Faithfully,

Place : Surat

Date : 24/01/2020

Recent Representation on GSTR-9 & GSTR 9C due date extension Published till date on Taxguru

S. N. Date Association Link
15 30/01/2020 1) The Gujarat Sales Tax Bar Association
2) National Action Committee
3) All Gujarat Federation of Tax Consultant
4) Chartered Accountants Association, Ahmedabad
5) Income Tax Bar Association, Ahmedabad
6) Tax Advocates Association Gujarat
Request to extend due date of GSTR-9, 9A & 9C for F.Y. 2017-18
14 NA Taxation Bar Association, Modinagar Letter for GST Portal issues and GSTR 9 & GSTR 9C Date extension
13 26/01/2020 Central Gujarat Chamber of Commerce and Baroda Tax Bar Association Extend due date of GSTR 9 & GSTR 9C to 31.03.2020 for FY 2017-18
12 27/01/2020 The Goods and Services Tax Practitioners’ Association of Maharashtra Extend dates for filing Form GSTR-9 and Form GSTR-9C for FY 2017-18
11 27/01/2020 Tax Bar Association, Guwahati Request to extend due date of GST Annual Returns for year 2017-18
10 27/01/2020 Sales Tax Bar Association, New Delhi Extend date of filing of Form GSTR 9, GSTR 9A and GSTR 9C
9 27/01/2020 Association Of Tax Practitioners, Ernakulam Extension of due date for filing GSTR-9/9A & GSTR-9C for F.Y. 2017-18
8 27/01/2020 Haryana Chamber Of Commerce & Industry Extend GSTR 9 & GSTR 9C Return Filing due Date For Year 2017-18
7 22/01/2020 Ahilya Chamber of Commerce and Industry GST Portal Issues | Problems in Forms | GSTR 9/9C due date extension
6 27/01/2020 Kerala Tax Practitioners’ Association (KTPA), Kochi Extend due date of GSTR-9 & 9C for further one month
5 27/01/2020 District Tax Bar Association Sonipat. Extend due date of GSTR-9 & GSTR-9C for FY 2017-18
4 26/01/2020 Central Gujarat Chamber of Commerce and Baroda Tax Bar Association Extend due date of GSTR 9 & GSTR 9C to 31.03.2020 for FY 2017-18
3 24/01/2020 Jamnagar Chamber Of Commerce & Industry Request for extension of GSTR-9 / GSTR-9C report for year 2017-18
2 24/01/2020 The Southern Gujarat Commercial Tax Bar Association, Surat Extend due date of GST Annual returns / Audit of 2017-18 to 31/3/2020
1 24/01/2020 Tax Bar Association, Jammu Extend due date of GSTR-9 / GSTR-9C for year 2017-­18 for UT of J&K

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64 Comments

  1. HEMANT AGARWAL says:

    Date of GST Refund 2017-18 must be extended till 30-06-2020, because after 2years of GST there is many problem in GST server.

  2. Anonymous says:

    There is no need to extend the due date for filing GSTR 9/9C/9A if u will work before time i.e. before due date.
    If u will work on time then GST Portal will definitely co-operate with u.

  3. santosh kumar pandey says:

    Last date of GST Annual Returns for 2017-18 must be Extended to 30-6-2020 as lot of issues like file uploading & Technical glitches ,delayed OTP still exists even after more than 2 years GST implementation. Consultants are ready to work over time but helpless.

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