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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

  1. 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

  2. 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

  3. 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.

  4. 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.

  5. 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.

  6. 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

  7. 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

  8. 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.

  9. 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.

  10. 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.

  11. 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.

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