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
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
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 |
Please extend till 31st March 2020.
Date must be extended by January 2020.
Please extent date for 2017-18 gstr 9 and 9c As soos as
Please extent date for 2017-18 gstr 9 and 9c
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.
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
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
Please extend date of Annual return 2017-18,
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.
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.)
Extension required , please extend till 31st March 2020
Yes. Extension required for filing GST annual returns for FY 2017-18 to 31.03.2020.
please extend due date for f.y.2017-18 gstr-9 and gstr-9c
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.
GSTR 9 & 9 C DUE DATE SHOULD BE EXTENED TILL 31.03.2020 FOR 2017-2018
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.
WITH CONTINUOUSLY ERRORS HOW CAN FINISH THE GSTR 9. SO I REQUEST TO FIX DUE DATE AFTER RESOLVING THE PROBLEMS IN THE GST PORTAL
Getting lot off error so i request to Madam please extend the date 31-3-2020
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
PLEASE GST AUDIT 2017-18 TO BE OPTIONAL
ERROR SHOWING SEVERAL TIME , SO DT SHOULD BE EXTENDED.
GSTR 9 & 9 C DUE DATE SHOULD BE EXTENED TILL 31.03.2020 FOR 2017-2018
so many errors, please extend 2017-18 up to 31/03/2020
Please extend GST 9 & 9C date to 31.3.2020.
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.
please extended
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
YES DATE SHOULD BE EXTEND UPTO 31.03.2020
Date should be extended for f.y. 2017-18 upto 31/03/2020 .
Please extend the GSTR9 due date to 31st March 2020
GSTR 9 revised return is necessary requirement pls
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
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
Please extend the due date or waive off late filing fees for GSTR 9 of 201718
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
PLEASE EXTEND DUE DATE OF GSTR9 2017-18 ANNUAL RETURN DUE TO INTERNET WILL BE DOWN MORE TIME .
Please extend the GSTR9 due date to 31st March 2020.
REQUSTED TI EXTEND DUE DATE FOR GSTR 9 UP TO31 ST MARCH 2020FOR THE FINANCIAL YEAR 2017 18
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
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
please extend the due date for filing Annual return for financial year 2017-2018
YES, ITS RIGHT SO PLS EXTENT DUE DATE TO MARCH 2020
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.
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.
Extension required , please extend till 31st March 2020
YES, ITS RIGHT SO PLS EXTENT DUE DATE TO MARCH 2020
YES DATE SHOULD BE EXTEND UPTO 31.03.2020
extend due date of GSTR9 is possible ?
9C NOT FILED . ERROR COMES REPEATEDLY .
Please waive off late filing fees if Annual Return for FY 2017-18 can not be extended.