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Gujarat Sales Tax Bar Association has requested for extension of due date for submission of Annual Return (GSTR-9 & 9A) and reconciliation statement – GST Audit Report (GSTR-9C) for F.Y. 2019-20 from 31/12/2020 to 30/06/2021. Relevant Text of their representation to Smt. Nirmala Sitharaman, The Hon’ble Union Finance Minister, Government of India, North Block, New Delhi is as follows-

“Request for extension of due date for submission of Annual Return (GSTR-9 & 9A) and reconciliation statement – GST Audit Report (GSTR-9C) for F.Y. 2019-20 from 31/12/2020 to 30/06/2021

At the outset, we would like to place on record our sincere appreciation to your good office and the central government and state governments for comprehensive and robust response to the raging COVID-19 Pandemic.

The Gujarat Sales Tax Bar Association (for short “GSTBA”) is one of the largest and biggest professional associations of Tax Practitioners, Advocates and Chartered Accountants of state of Gujarat practicing in Indirect Taxation. The Association has been functioning for the last more than 60 years and has membership of over 2000 individuals and about 20 Tax Bar Associations (associates members) located all over Gujarat and the country. The total strength of Direct & Indirect members is comprising of more than 5000 members. The GSTBA is working as a bridge between taxpayers / tax professionals and tax administration.

The spread of COVID-19 Virus has impacted adversely thenormal working in the country. Unfortunately, the ferocity of Corona Virus has not abated and is spreading and increased cases in various parts of the country. The government has been very kind to recognize the difficulties and hardships being faced by the taxpayers and have extended various due dates time to time to reduce the difficulties and hardship of the taxpayers.

We are writing this letter to your good selves to extend the due date for submission of Annual Return (GSTR-9 & 9A) and reconciliation statement – GST Audit Report (GSTR-9C) for F.Y. 2019-20 from 31/12/2020 to 30/06/2021 due to following reasons:

1. Issues arising due to COVID-19 pandemic

2. Delay in availability of online utility (released on 10th December, 2020)

3. Lot of compliances to be made by the taxpayer under Direct & Indirect Taxation in the month of December – 2020.

The GSTB-3A shall therefore, be most grateful if the due date of filing of the Annual Return (GSTR – 9 & 9A) and reconciliation statement – GST Audit (GSTR-9C) tax audit report of F.Y. 2019-20 is extended by 6 months i.e. from 31/12/2020 to 30/06/2021.

We would be grateful if your good selves would take an early action in this regard. Positive consideration of our request is highly solicited. This will be very useful for the taxation fraternity and trade and industry as well. A suitable order / direction of extension may please be issued to this effect at the earliest.”

Download Representation by Gujarat Sales Tax Bar Association in PDF Format

Also Read:-

S. No. Date Association Particulars with link
1 9 Dec 2020 Western Maharashtra Tax Practitioners Extend due dates of Tax Audit & ITR for AY 2020–21
2 12 Dec 2020 Gujarat Sales Tax Bar Extend GSTR-9/9A/9C due date for FY 2019-20 to 30/06/2021
3 12 Dec 2020 Chamber of Tax Consultants Extend due dates for Tax/Transfer Pricing Audit & ITR for AY 2020-21
4 12 Dec 2020 Tax Practitioner’s Association, Indore Extend due dates for filing Tax/TP Audit Report & ITR for AY 2020-21
5 14 Dec 2020 AGFTC, ITBC and CAA Extend due dates of Tax Audit Reports/ITR for A.Y. 2020-21
6 15 Dec 2020 BCAS, CAA (Ahmedabad), CAA (Surat), KSCAA & LCAS Request to Extend Due dates under GST & Income Tax
7 15 Dec 2020 Tax Bar Association, Bhilwara Request to extend Due Date of filing of Tax Audit & ITR
8 15 Dec 2020 Direct Taxes Professionals’ Association, Kolkata Extend due date of ITR & Tax Audit for AY 2020-21
9 16 Dec 2020 Lucknow CA Tax Practioners’ Association Extend Due date for filing Tax Audit Report & ITR
10 16 Dec 2020 Jamshedpur Chartered Accountants Extend Due Date of filing Tax Audit & ITR to 31.03.2021
11 13 Dec 2020 Direct Taxes Committee of ICAI ICAI requests for extension of various Income-tax due dates
12 10 Dec 2020 Udaipur Tax Bar Association Further extend due dates of ITR & Tax Audit Reports for FY 2019-20
13 15 Dec 2020 CA Social Affiliation (CASA) Extend Tax/TP Audit Report & ITR filing due date for AY 2020-21
14 19 Dec 2020 Chartered Accountants Association, Jalandhar Extend Due Dates for Tax Audit and Income Tax Return Filing
15 19 Dec 2020 All India Federation of Tax Practitioners (CZ) Request for extension of due dates of Tax Audit Reports/ITR
16 19 Dec 2020 Vyyapaar Mandal Association, Nagore & AIMTPA Extended Income Tax & GST Audit/Return/Compliance dates
17 17 Dec 2020 Emerging Businesses Chamber Of Commerce Extend due dates for Income Tax Audit & Returns for AY 2020-21
18 Dec 2020 The Uttar Pradesh Tax Bar Association Representation for Extension of time for Tax Audit & Return
19 19 Dec 2020 Tax Bar Association, Guwahati Extend Tax Audit/ITR due dates for AY 2020-21
20 21 Dec 2020 Tax Bar Association, Guwahati Extend due dates of GSTR-9/ GSTR-9C for FY 2018-19 & 2019-20
21 17 Dec 2020 Karnataka State Chartered Accountants Association Waive Late Fees for Delayed Filing of GST Returns
22 15 Dec 2020 Direct Taxes Professionals’ Association Extend Vivad Se Vishwas Scheme due date to 15.03.2021
23 15 Dec 2020 Direct Taxes Professionals’ Association Extend due date of AGM to 31st March 2021
24 15 Dec 2020 Association of Tax payers & Professional, Agra Extend due of GSTR-9, GSTR-9A & GSTR-9C
25 08 Dec 2020 Tax Bar Association (Regd), Allahabad Extend due date of ITR/Tax Audit/GSTR-9/GSTR-9C
26 08 Dec 2020 Tax Consultant & Practitioners Association of Kerala Extend due of ITR, GSTR 9, 9A & 9C for FY 2018-19 & 2019-20
27 21 Dec 2020 Tax Bar Association, Guwahati Extend CFSS 2020 & LLP Settlement Scheme 2020 to 31.03.2021
28 22 Dec 2020 Income Tax Bar Association, Lucknow Extend Time for filing ITR & Audit Report for A.Y 2020-21
28 22 Dec 2020 53 GST and Trade Associations 53 Associations requests Extension for GSTR 9, 9A & 9C
29 16 Dec 2020 Chandigarh Chartered Accountants Taxation Association Extend Income Tax & GST Return & Audit due dates
30 22 Dec 2020 Bhayander CA Social Group Request to extend Due date of Annual GST Return & Audit
31 22 Dec 2020 Luminaires Accessories Components Manufacturers Association Extend due dates for Tax Audit & Income Tax Return filing for AY 2020-21
32 22 Dec 2020 All Professionals, Tax Payers and Stakeholders Open letter for extension of Due dates under Income Tax and GST
33 22 Dec 2020 Punjab Accountants Association Extend due date for filing ITR & Tax Audit Report- AY 2020-21
34 22 Dec 2020 Bhayander CA Social Group Extend Income Tax Audit & ITR Due dates for AY 2020-21
35 23 Dec 2020 The Tax Bar Association, Odisha Extend due dates of Audit Reports, ITRs, GST Returns, VSV Scheme
36 21 Dec 2020 Sales Tax Bar Association, Delhi Extend Tax/TP Audit & ITR Due dates for AY 2020-21
37 23 Dec 2020 Direct Taxes Professionals’ Association Extend Income Tax, Companies & CGST Act compliance due dates
38 24 Dec 2020 ICSI Extend due dates of CFSS, LLPSS, Charge Forms, Meetings
39 24 Dec 2020 All Odisha Tax Advocates Association Extend due date for filing TAR/ITR/GSTR9/9A/9C
40 25 Dec 2020 BJP Economic Cell, Rajasthan Extend Income Tax, GST, LLP, Company Law due dates
41 23 Dec 2020 Hyderabad Chartered Accountants’ Society Extend Due date under GST and Income Tax
42 22 Dec 2020 A. P. Tax Bar Association, Vijayawada Extend date of filing of GSTR 9, GSTR 9C and IT returns
43 03 Jan 2021 National Company Law Tribunal Bar Association Representation for further extension of CFSS 2020
44 25 Nov 2020 Merchants Chamber of Uttar Pradesh Request for extension of Company Fresh Start Scheme 2020
45 04 Jan 2021 Adv. Anuj Bhatt Request to President to take Suo-Moto cognizance of GST Issues
46 03 Jan 2021 The Chamber of Tax Consultants Extend Income-tax due dates with humane approach
47 01 Jan 2021 WMTPA Highly Disappointing GST Audit Due Date Extension
48 01 Jan 2021 The A.P. Tax Bar Association, Vijayawada Extend due date of Form GSTR 9 and 9C for year 2018-19

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12 Comments

  1. Manoj Chavda says:

    Please Extend Due date of Filing of Annual GST Return for FY 2019-20 to 30th April 2021.

    We have just Finished the Filing of ITR of Tax Audit Firms on 15th Feb 2021 so We do not have to prepare Annual Return Working.

    So We humbly request you to please Extend Due date of Filing Annual GST Return for FY 2019-20
    28-02-2021 to April -2021.

    Please consider our Request sincerelly and give us the Extention up to 30th April 2021.

    Your Kind consideration on above matter will be very helpful to us.

  2. SURENDRA says:

    please extend the due date of GSTR9and GSTR9C because the difference between table 8a on portal and downloaded 8a file till today. i.e. 21.02.2021

  3. CA VIJAY AGGARWAL says:

    IT IS HUMBLE AND GENUINE REQUEST TO GOVT OF INDIA TO ANNOUNCE DATE EXTENSION OF TAX AUDIT REPORT SUBMISSION AND DUE DATE OF ITRS IN CASE OF NON AUDIT CASES. SIR, THIS ANNOUNCEMENT AS SOON AS POSSIBLE IN ULTIMATELY IN NATIONAL INTEREST

  4. NARENDRA SEKSARIA says:

    In Mumbai, still no local train(Mumbai lifeline) services so travel of staff/clients/accountants is time consuming-tiresome -No revenue loss it is administrative relief in current extraordinary situation- Request early announcement by15-12-20 to reduce our EVERY DAY tension ,blood pressure –
    -PL PL extend last date of Income tax-Gst-Roc etc from 31-12-20to 31-3-2021

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