The National Association of Tax Professional (Haryana) submitted a representation to The Worthy Finance Minister of India for extension of date for submission of Annual return form GSTR-9 and GSTR-9C for next three months.
From:
National Association of Tax Professionals
(Haryana – Chapter)
SCO-409,First Floor
Mugal Canal, Karnal
Haryana
10th, September, 2020
To,
Shri Nirmala Sitharaman Ji,
Hon. Finance minister of India &
Chairman, GST Council – India
Date:
Respected Madam,
Subject: Entreaty for postponement of GSTR-9 and GSTR-9C of FY 2018-19
Introduction
Concerning above-noted subject and prevailing pandemic situation; we are requesting your good self to grant three months extension for GSTR9 and GSTR9C of Financial Year 2018-19.
Madam, we are observing the much unforeseen state in the Indian economy and we all are working hard for K- Key Shaped recovery of the same. We, as the representative of the honest taxpayers, confirm our hard efforts for the enhancing of our businesses and we believe that our determinations will be resultant to the nation-building.
In these circumstances; we need to increase our focus on business routine and hence we seek your help and assistance by delaying the all non-productive as well as administratively important compliances including GSTR9 or GSTR9C.
Madam, we are informed that GSTR9 and GSTR9C are the compliances which cannot be revised as well as there is constantly increasing penalties for the non-compilers. These procedures are lengthy and having great significance on upcoming procedures like departmental audit or assessment. This compliance is also very expensive for every taxpayer. We have learnt that this is not the submission that can be done by taxpayers but these are the compliances, in which the taxpayers compulsory need some of the monopolized professionals. These characteristics of the said compliances also motivating us for requesting for its extension.
Madam, we have initiated “unlock” protocol and all citizen of India including taxpayers are still struggling in adopting new normal. None of the business is fully functioning until now. Giving a fixed date for non-productive and control-oriented compliances will give extra stress to stressed ones and will surely not pronounced as supportive actions to the honest taxpayers’ community.
Madam, as we know that the COVID situation is not effecting any individual but it is effecting all whole family, close circles and total environment of the infected person. As per the guideline of Ministry of Home Affairs, local administrations are advising the family, close circles as well as office colleagues of any COVID 19 positive person for self-isolation for two-three weeks or a month. We believe that India has more than 10 lacks families and businesses are quarantined because of this pandemic. We cannot expect that the first work of these people after release from self-isolation or reviving from the bitter illness would be of the fulfilment of compliances. We also assumed that after the quarantine period; attention of any businessman would also on reviving the business and certainly not on any compliances. Hence our request is also most justifiable in today’s pandemic scenario.
By the act of god, this year the whole nation is having sufficient rainfall and almost all business states had flood situation this year. Looking to the pandemic and recent climate activity; our demand for the extension of non-productive returns is most honest and legitimate.
Madam, basically and theoretically GSTR9 and GSTR9C are not revenue targeted but it is control-oriented submissions and its extension will not increase shortfall of Government revenue, and therefore by satisfying our demand no one will be losing anything instead it will be pronounced as one leap step towards increase of ease of doing business.
We thus will be grateful, if the due date of GSTR9 and GSTR9C for the financial year 2018-19 will be extended for at least for three months. Looking forward to your timely and generous anticipation in the matter. Thanking You.
We remain,
(Sanjay Arora Advocate)
Secretary Noth Zone
National Association of Tax Professional
Also Read:-
| S. No. | Dated | Made by | Link to View the Representation |
| 1. | 27/09/2020 | Tax Bar Association, Guwahati | Extend due date for filing GSTR 9, 9A & 9C for year 2018-19 |
| 2. | 19/09/2020 | Independent Tax Research Analysis Association | Relax GST Annual Return & Audit dates for FY 2018-19 |
| 3. | 19/09/2020 | Confederation of GST Professionals and Industries | Extend Implementation of E-Invoicing to April 1, 2021 |
| 4. | 17/09/2020 | Confederation of GST Professionals and Industries | Extend due date for GSTR 9 & 9C of Financial Year 2018-19 |
| 5. | 16/09/2020 | Baroda Tax Bar Association | Request to extend due date of GSTR 9 & 9C for F.Y. 2018-19 |
| 6. | 10/09/2020 | The Institute of Chartered Accountants of India | Representation on difficulties in filing GSTR 9 for 2018-19 |
| 7. | 10/09/2020 | Institute of Chartered Accountants of India | Permit availment of ITC under GST pertaining to FY 2019-20: ICAI |
| 8. | 10/09/2020 | Institute of Chartered Accountants of India | Request to devise mechanism to receive part payment of GST |
| 9. | 10/09/2020 | The Institute of Chartered Accountants of India | Extend due dates of filing GST Annual return & Audit Report |
| 10. | 27/09/2020 | Karnataka State Chartered Accountants Association | Extend due date for filing GSTR9 & GSTR9C for FY 2018-19 |
| 11. | 24/09/2020 | Bombay Chartered Accountants’ Society | Extend dates for various provisions under GST: BCAS |
| 12. | 14/08/2020 | C.V.O. Chartered & Cost Accountants’ Association (CVOCA) | Representation on hardship under GST Laws on account of pandemic |
| 13. | 07/09/2020 | C.V.O. Chartered & Cost Accountants’ Association (CVOCA) | Representation on 7 GST issues & hardships faced by taxpayers |
| 14. | 10/09/2020 | National Association of Tax Professional (Haryana) | Extend Filing Date of Annual GST returns GSTR-9 & GSTR-9C |
| 15. | 24/08/2020 | The Institute of Cost Accountants of India | Request to extend due date of filing of GSTR 9 & GSTR 9C |
| 16. | 29/09/2020 | Ahilya Chamber of Commerce and Industry | Extend ITC availment, GSTR-9 & 9C Due dates till 31.03.2021 |
Author Bio
Congratulations to all the members of fraternity. New date of filling of annual return is 31/10/2020.
Please extend the due date of GSTR9 & 9C for further 3 month
Dear Mam
The extension for filing for GSTR 9 and 9C should be up to 31st March 2021, because local train is not running last 6 months. I can’t going to office for that reason.
reason for Covid 19 because staff in not comming in office and not properly work in time.
Please extend the GST Annual Returns for 2018-19 for further 3 months at present pandemic situation.
Please extend the date of GST Annual Return for 2018-19 till 31st December 2020
GSTR9 are you extended due date 31st December 2020?
Please extend the due date of GSTR9 & 9C for further 3 month
Please extend the GST Annual Returns for 2018-19 for further 3 months or with sufficent time due to the present situation.
Plz extend the GST Annual Returns for 2018-19 for further 3 months
Due to increase number of new cases in Maharashtra, the total Industry is suffering a lot due to manpower and it needs some time to balance in the present situation. Please extend the date of filling GST 9 and GST 9C up to 31st Dec 2020 which is presently 30.09.2020
Pls extend gst return 18_19 3 month
Please extend the GST Annual Returns for 2018-19 for further 3 months
Please extend the GST annual return for 2018-19 for further 3 months, ie 31.12.2020
Please extend GST Annual Return & GST Audit Report for 2018 – 2019
Please extend GST Annual Return & GST Audit Report for 2018 – 2019 up to 31 December 2020
Please extend filling for GSTR9 & 9C for FY-2018-19 at least 3 months.
Please extend filling for GSTR9 & 9C for FY-2018-19 at least 3 months.
Please extend filing for GSTR 9 and 9C for FY 2018 – 2019 at least 3 months.
Please extend the due date of GSTR9 & 9C for next 3 month.
Madam,
Please extend the due date for GST annual return 2018-19 extend to 31.03.2021 due date covid19 not go to office regularly
Dear Madam,
Please extend the due date for GST annual return 2018-19 another 6 months due to covid19
Madam,
Please extend the GSTR annual returns financial year 2018-19 from 30.09.2020 to 31.03.2021 due to pandemic situation covid 19
Plz extend last date of gstr 9 & 9c
Please extend the GST Annual Returns for 2018-19 for further 3 months at present situation.
My sales in the year 2018-19 was RS 95 Lacs. I deposited due tax through 3B for January and February 2019 but through an oversight my tax consultant did not file GSTR 1 for January and February 2019 and instead the left out bills were uploaded along with the GSTR 1 of July 2019.
Am I required to file any annual return if yes which annual return is required to be filed and its last date?
Please extend the GST Annual Returns for 2018-19 for further 31-12-2020
Please extend GSTR 9 & 9C another 3 months
Please extend the GST Annual Returns for 2018-19 for further 31-3-2021
Kindly extend GSTR9 and 9C for 2018-2019 for another 3 months
Please extend the GST Annual Returns for 2018-19 for further 3 months at present situation.
Yes mam, please extend the date of GSTR 9 & 9C
Sir please let me know who is required to file gstr 9 and 9c.
My tod for 18-19 is 4.5 crores.
Please extend GST Annual Return & GST Audit Report for 2018 – 2019 up to 31 December 2020.
The extension for filing for GSTR 9 and 9C should be up to 31st March 2021. Because during lock down period most of the Staffs from other states have left and unable to return to their working place.
R.Gopalakrishnan.
Please extend GST Annual Return & GST Audit Report for 2018 – 2019 up to 31 December 2020.
Pl extended gst annual return 2018-19 for 3months. In this circumstance. It’s very difficult to field the returns.its also not effected revenue. Also do humanity basis extended the GSTR annual return field the date atleat 3months minimum . namastay
Please extend the due date of GSTR9 & 9C for further 3 month
Please extend the date of filling gstr 9 and gstr 9c upto 31st Dec 2020
Kindly consider the ITC which is still pending and GST not allow to adjust under sec 16 – 4, read with sec 39, within the stipulated period, *while the Govt allow to file GST Return from 1july 17 till date , but not allow ITC to adjust with Sale*
Kindly allow till the extended Period as Govt. Notified
Kindly consider the ITC which is still pending and GST not allow to adjust under sec 16 – 4, read with sec 39, within the stipulated period, *while the Govt allow to file GST Return from 1july 17 till date , but not allow ITC to adjust with Sale*
Kindly allow till the extended Period as Govt. Notified
Also extend for fy17-18 please
PLEASE EXTEND GST AUDIT AND INCOME TAX AUDIT DUE DATES.
ALSO , PROVIDE LATE FESS WAIVER IN ALL GST RETURNS STARTING FROM 1 TO 10 FOR 3 MONTHS
EXTEND TIME FOR GSTR9 AND 9C NOW ONLY NOT AT LAST MOMENT
Thank you sir
Desai Seksaria
to: GST Helpdesk ,
[email protected],
[email protected]
date: 6 Sep 2020, 20:23
subject: REQUEST -PL PL EXTEND-DECLARE EARLY – GSTR 9 & 9C for FY 2018-2019—LAST DT-30-9-20 TO31-12-20
Please extend the GST Annual Returns for 2018-19 for further 3 months at present situation.
By
joshi
APTPCA East Godavari Dt Zonal Vice President
Please also give representation for waiving late fees for GSTR 4 for composition dealers for FY 2018-19. This late fees has not been waived, and it’s 10000/- per quarter. Composition dealers are small traders, and cannot afford it. So, lakhs of small traders cannot file returns, and are facing the prospect of closing shop, losing their livelihood.
Thank You Sir, Time extension for gstr 9 for fy 2018-19 most welcome.
Please extend the GST Annual Returns for 2018-19 for further 3 months at present situation.