Extend due date of GSTR 9 & GSTR 9C to 31.03.2020 for FY 2017-18

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  • 27 Jan 2020
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Central Gujarat Chamber of Commerce and Baroda Tax Bar Association have represented for the extension of due of date of GSTR 9 and GSTR 9C for the Financial Year 2017-18 to 31st MARCH, 2020. Relevant Text of the Representation is as follows:-

Dt. 26/01/2020

To,
Shri Nirmala Sitharamanji,
Hon. Union Finance Minister of India,

Sub.: Request to Extension of GSTR-9 and GSTR-9C Report for the Financial Year 2017-18.

Respected Madam,

We have been informed by our Members and Professionals that since 9th January, 2020 GST Network is slow down and not working properly. OTP for filing of any Returns is not frequent and many of Tax Payers have already suffered from the late fees even after wanted to finish their compliance timely. We have also come to know that at present, GST Network is taking two to three hours for reflecting GSTR-9C data uploaded by Taxpayers, and in some cases: it throwS back with an unknown error. We are aware that GSTN is ought to release API with slight modification in the schema on 20th Jan for GSTR-9C, but yet not declared it. And hence our demand for extension is more reasonable as ever.

rubber stamp due date

rubber stamp due date

Madam, here we are giving the history of the problem of GSTR-9 and GSTR-9C.

1) Originally GSTR-9 and GSTR-9C of Financial Year 2017-18 is to be filed on 30th November, 2018.

2) Above date is extended to 31St December, 2019. Here Central Board of Indirect Taxes & Customs (CBIC) published press note on 14th November, 2019 for SIMPLIFIED AND LAST DATES OF SUBMISSION

3) Above date is extended SECOND TIME to 31st January,2020. Here Central Board of Indirect Taxes & Customs (CBIC) published press note on 18th December, 2019. Also Promise to SIMPLIFY SUBMISSION OF GSTR-9 AND GSTR-9C. For this Notification Order No. 10/2019-Central Tax is published on Dt. 26th December, 2019. UTILITY OF SIMPLIFIED GSTR-9 AND GSTR-9C WAS STARTED ON 6th JANUARY, 2020.

As per Rule No. 80, the taxpayer is required to file GSTR-9 AND GSTR-9C 31ST DECEMBER OF NEXT FINANCIAL YEAR, i.e. Tax Payers are getting 9(Nine) months for submission.

UTILITY OF SIMPLIFIED GSTR-9 AND GSTR-9C WAS STARTED ON 6th JANUARY,2020. GSTN has taken 33 MONTH time for preparing this Utility, How can Government expect us to complete work of filing of GSTR-9 AND GSTR-9C within 26 DAYS?

4) During January Month Tax Professional required to comply with the following work.

DATE                PARTICULARS

07/01/2020     TDS Payment

11/01/2020      Filing of GSTR-1 of Monthly Case

18/01/2020      Filing of CM P08

20/01/2020      Filing of GSTR-3B

31/01/2020      Filing of GSTR-1 of Quarterly Case

31/01/2020      Filing of TDS Return.

31/01/2020      work of filing of GSTR-9 AND GSTR-9C.

Here you can see that Tax Professionals have their FAMILY, How they will give time for their wife and children?

5) At last, all Taxpayers had paid their tax while filing their Returns. So this GSTR-9 AND GSTR-9C are only informative statements of data supplied by them. So if the date of filing of GSTR-9 AND GSTR-9C is extended than THERE IS NO LOSS OF REVENUE.

So, we are requesting you that please extend the date of filing of GSTR­9 AND GSTR-9C to 31st MARCH, 2020.

HERE WE HAVE EXPECTATION THAT MOTHERHOOD HEART WILL DEFINITELY DO THIS.

Thanking you.

For Baroda Tax Bar Association

Central Gujarat Chamber of Commerce

SECRETATORY

Download Representation by Baroda Tax Bar Association on GSTR 9 and GSTR 9C due date extension

Download Representation by Central Gujarat Chamber of Commerce on GSTR 9 and GSTR 9C due date extension

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

S. N. Date Association Link
14 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
13 NA Taxation Bar Association, Modinagar Letter for GST Portal issues and GSTR 9 & GSTR 9C Date extension
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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102 Comments

  5. VASDEV SAHAJWANI says:

    We are very needed for extension for filing GSTR-9 returns because of errors/mismatches are shown regularly while generating related forms. So kind do extend up to 31st March 202

      Reply
  13. ALEX DANIEL says:

    We are very needed for extension for filing gstr 9 returns because of errors & mismatches are shown regularly and Site was down . So kind do extend up to 28th february 2020

      Reply
  15. Manoj Kumar Karna says:

    Reconciliation of accounts is time taking for GSTR-9 & 9C and due to slow response of gst site processing of data also late,hence need for extension of time to 31st March 2020.

      Reply
  16. B.SHANMUGAVADIVELU VPM TN says:

    Respesected madam

    kindly ABOLISH ONLINE RETURN FILLEING for the financial year 2017-18 and kindly allow to file the MANUAL RETUTRN for the FY 2017-18. since we are facing so many Technical and network problem in filling.

      Reply
  21. B K TIWARI says:

    PL SIMPLIFY FORMAT AND EXTEND THE DATE FOR GSTR 9 AND 9C, FORMAT SHOULD BE AS VAT RETURN PATTERN THERE WAS NO PROBLEM TO FILE THE RETURN BUT IN GST A LOT OF PROBLEMS THERE.

      Reply
  23. Adv Jogender Gaur says:

    since Gstr 9 & 9c is only reconciliation of return filed and the details , it does not effect the revenue , its only and obligation hence in my view for the convenient of tax professional and the assesses, the date may be extended up to 31/03/2020

      Reply
  25. BARGESHAPPA T P says:

    we were facing required software for upload the 9 and 9 c , GST help desk in Karnataka not at all receiving our phone calls what to do ?

    request for extend up to 31/3/2020

      Reply
    2. Prakashkumar kumar says:

      Dear Concern, All are aware that, GST Network is taking lot of time reflecting GSTR-9C data uploaded , error while generation of JSON file and some cases it throw’s back with an unknown error. We are aware that GSTN is ought to release API with slight modification in the schema not yet declared. Hence, please extend the due date with out hesitation and well in advance.

        Reply
  27. SATENDER SINGH CHAUHAN says:

    We are very needed for extension for filing GSTR-9 returns because of errors/mismatches are shown regularly while generating related forms. So kind do extend up to 31st March 2020.Please waive off late filing fees if Annual Return for FY 2017-18 can not be extended.

      Reply
  29. SANTOSH T R says:

    Respected Madam,

    Please extend the 9C due date.
    1. Mistake in filling the GSTR3B in first time. But for refilling there is now option.
    2. Mistake in filling the GSTR3B, refund will be paid after paying the same amount one time.
    Ours is a small company paying the amount in difficult. please develop refilling window for mistakes helps us in clear the mistake.

      Reply
  33. POTHURI SRINIVASA RAO says:

    Due to ambiguity in several columns of different tables, the dealers and consultants are quite unable to submit relevant and standard information regarding 9 and 9c of Gst Act, 2017. It is prayed to exend the time for submission of 9 and 9c of Gat Act.

      Reply
  35. Ramakanth R says:

    The website is highly instable and erratic. We professionals appreciate and adhere to the given due dates when the website support us. But its not the same under the present scenario. We request not only the scheduled date to be extended but also to establish a thorough check about the stability of the website to support the requirements without any hurdles and issues, and without giving scope for another application for further extension of due dates to file the reports.

      Reply
    1. B.WAHEED ALI says:

      GIVE US FINAL CHANCE OF EXTENSION FOR 2017-18 FINANCIAL YEAR WE ARE NOW FOR FILING UPDATED AND FINISHED FILES ALSO BUT WE HAVE FEW FILES TO FINISH SO PLEASE GIVE EXTENSION ONCE

        Reply
  41. Ramesh says:

    Please extend annual return FY 2017-18 up to 31.03.2020. due initial time lot of error happens and FY17-18 input we have taken in Fy2018-19 . some supplier gst not uploaded and it has uploaded in Sept2018. we dont know where we shown.

      Reply
  42. Ganapaiah Vasudeva says:

    Dear Sirs/Madam,
    The filling of GSTR9 and GST9C for the financial year to be extended as the portal is not working properly and not so fast. Moreover the new tax regime is new for Indian Commerical Tax payers. The problem is analysing GST2A for ITC received, ITC credits declared in GSTR3B and books are not going to be matched, as the some of the tax payers will not file the GSTR1 returns. The such ITC is not appearing in GSTR2A naturally will not match with the credits availed and tax off setted with the payable. However the Govt.taken measures that some percentage of tax out of the ITC which is not appearing in GSTR2A allowed. But this seems to be very difficult to match. It is since 3 years of implementation of GST tax regime there are certain tax payers have closed their organisations/shops without filling the returns. It is also observed, the hoteliers, Transporters, Courier service provider and many more they do not file their GSTR1 returns. The credit availed on these supplies and services will not be received for ever and we would have paid their bills including GST. Now while filling GSTR9 and GSTR9 C we required to pay differential taxes again and tax payers are going to be at loss. In Vat regime the system was so user friendly and we used match the books with the VAT returns such filled and would have face the assessment. My openion is that GST System is totalling failing on account of this, the people are suffering. Let the Gov.review the situation and simplify the returns like one Return for every GSTIN holders and one annual returns as per their books of accounts. Let their books of accounts are get audited periodically. My request is

      Reply
  43. gurjeet singh says:

    PLEASE GIVE THE DATE OF ANNUAL RETURN OF GST TO 31.03.20 BECAUSE IT IS FACING MANY PROBLEMS WHICH ARE BEING VERIFIED SO GIVE US SOME TIME

      Reply
  45. K.KALYANASUNDARAM says:

    ALREADY WHEN WE HAVE E-FILED GSTR-1 AND GSTR-3B.AGAIN WHY WE SHOULD MAKE E-FILING THE ANNUAL RETURN GSTR-9 AND GSTR-9C.PLEASE CANCELLATION THE GSTR-9 AND GSTR-9C OF 2017-2018.PLEASE CONSIDER OURS OPINION.HENCE WE HAVE READY TO FILE ANNUAL RETURN OF 2018-2019.

      Reply
    1. RAMESH says:

      ALREADY WHEN WE HAVE E-FILED GSTR-1 AND GSTR-3B.AGAIN WHY WE SHOULD MAKE E-FILING THE ANNUAL RETURN GSTR-9 AND GSTR-9C.PLEASE CANCELLATION THE GSTR-9 AND GSTR-9C OF 2017-2018.PLEASE CONSIDER OURS OPINION.HENCE WE HAVE READY TO FILE ANNUAL RETURN OF 2018-2019.

        Reply
  46. Rakesh Shrivastava says:

    To,
    Shri Nirmala Sitharamanji,
    Hon. Union Finance Minister of India,

    Sub.: Request to Extension of GSTR-9 and GSTR-9C Report for the Financial Year 2017-18.

    Respected Madam,

    We have been informed by our Members and Professionals that since 9th January, 2020 GST Network is slow down and not working properly. OTP for filing of any Returns is not frequent and many of Tax Payers have already suffered from the late fees even after wanted to finish their compliance timely. We have also come to know that at present, GST Network is taking two to three hours for reflecting GSTR-9C data uploaded by Taxpayers, and in some cases: it throwS back with an unknown error. We are aware that GSTN is ought to release API with slight modification in the schema on 20th Jan for GSTR-9C, but yet not declared it. And hence our demand for extension is more reasonable as ever.

    Rakesh Shrivasta (Advocate)
    Secretary Katni Tax Bar Association
    Katni (M.P.)

      Reply
  50. Darshan Singh says:

    Please extended 31.3.2020
    &
    Date should be extended for f.y. 2017-18 up to 31/03/2020 and GSTR2 also should be start properly it is the basic part of all reports & returns.

    Please Start GSTR2 again.

    75 % of errors/mismatches are occurred due to GSTR-2 could not work.

      Reply
    1. R.Ganesan says:

      KINDLY EXTEND DUE DATE FOR GSTR9 AND GSTR9C BECAUSE ALL THE PARTICULARS ALREADY WE HAVE IN GSTR3B AND GSTR1 SO GST DEPARTMENT SHOULD RECONCILATE THAT MATTERS

        Reply
  52. ashwani kumar gupta says:

    please deferred gstr 9 & c for 2017-18 & 2018-19 as system was new for all hense many problems was there from gstn side or buisness side due to lack of knowledge or software issues .you see f.y.18-19 is also closed & 19-20 is come to an end.also extend audit limit from 2 crore to 5 crore.as system agrees itself that up to 5 crore sale taxpayers are small.then why audit limit is 2 crore.

      Reply
  55. JAGDISH WALIA says:

    GST Annual Return 9 and 9C should be exempted for the year 2017-18 because most of the professional as well as Government also in confusion on many points and most of the professional busy in filling GST R-1 quarterly Return which have also due date 31/01/2020 or due date for Annual Return GST R9 and 9C extended upto 31/03/2020

      Reply
  61. Sanjay Kumar says:

    We are very needed for extension for filing GSTR-9 returns because of errors/mismatches are shown regularly while generating related forms. So kind do extend up to 31st March 2020.Please waive off late filing fees if Annual Return for FY 2017-18 can not be extended.

      Reply
  63. Ranganath says:

    Alongwith extension, there should be interest waiver on tax liability atleast for MSME’s. MSME’s have borne the brunt of downside of demonitisation / slowdown of economy and frequent GST changes

      Reply
  68. P KIRAN says:

    PLEASE EXTEND THE DUE DATE OF GST ANNUAL RETURNS ITS NECESSARY AND NEEDED , BECAUSE GST RETURNS ARE FIRST TIME WE ARE SUBMITTING

    FINANCE MINISTER LOOK INTO MATTER

      Reply
  69. DAS says:

    Please extent the due date of GSTR 9 and 9C.. OTP problems are still continuing and utility of simplified GSTR 9 and 9C were updated on 6 Jan 2019. It is very difficult to complete GSTR 9 in this limited period. So please extent due date for filing GSTR 9 and GSTR 9C Forms

      Reply
  71. Mr THIYAGARAJAN S says:

    2017 – 2018 GST 9 PLEASE DROP LOT OF CONFUSION NOT PROPER UPDATED. GST 1 GST 3B WE CANT FILED BCOZ LOT TECH ISSUE HOW TO FILED GST 9 AND 9C

      Reply
  75. NOOKALA SATYANARAYANA says:

    We are very needed for extension for filing gstr 9 returns because of errors/mismatches are shown regularly while generating related forms. So kind do extend up to 31st March 2020

      Reply
  76. Saroj Kumar Maharana says:

    The total period of 2017-18 is not covered under GST as it is implemented from July,2017. Hence transactions for 9 months can not be treated as Annual Return.However the tax payer should be relaxed for 2017-18

      Reply
  79. Haresh Aswani says:

    Respected Tax Bar Association Please put up a request to scrap GSTR9 for 2017-2018 / 2018 – 2019. It is taking up a lot of valuable time which can be used more productively elsewhere.

      Reply
  80. JAY says:

    ALREADY GST TIGHTENED US WITH MONTHLY 2 – 5 RETURNS, KINDLY GIVE US THE EXTENSION FOR FILING THE ANNUAL RETURN AND AUDIT FOR THE FY 2017 – 18.

      Reply

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