CBIC extends the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for the period from 01.07.2017 to 31.03.2018 Notification No. 06/2020-Central Tax dated 03rd February 2020 in a staggered manner for different groups of States to 5th and 7th February 2020.

Here it is interesting to note that CBIC has announced on Twitter earlier on 31st January 2020 about extension of due date in a staggered manner for different groups of States to 3rd,  5th and 7th February 2020 but no notification is been issued to give effect to that announcement and now CBIC has come up with a Notification with different due dates.  Changes from earlier announcement are as follows:-

  • Himachal Pradesh for which earlier due date was 5th of February is now been extended to 7th February.
  • All Sates except Tamilnadu for which due date was 3rd February 2020 the same been extended to 7th February 2020 and for Tamil Nadu  the same been extended to 5th February 2020. 
  • Most Surprising thing is that date for UP earlier was 7th February which now been reduced to 5th February 2020.

Update on above at 7.00 Pm on 04.02.2020 by CBIC on Twitter- The date for GSTR 9 and GSTR 9C for FY 2017-18 for Uttar Pradesh is 7th feb 2020. A corrigendum to this effect has been issued.

  • States for which date was 7th February 2020 still remains 7th February 2020.

States Statewise Due date is extended as follows-

Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand- 5th February, 2020.

Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory- 7th February, 2020.

Notification No. 06/2020-Central Tax dated 03-02-2020

  • The due dates for furnishing GST Annual Return and Reconciliation Statement (GSTR-9 / 9A and GSTR-9C) for FY 2017-18 extended in a staggered manner for different groups of States as under.
  • Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand.
  • 5th February 2020.
  • Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory.
  • 7th February 2020

Government of India
Ministry of Finance
(Department of Revenue)
Central Board of Indirect Taxes and Customs

Notification No. 06/2020-Central Tax

New Delhi, the 3rd February, 2020

G.S.R. 82(E).—In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with rule 80 of the Central Goods and Services Tax Rules, 2017 (hereafter in this notification referred to as the said rules), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing of the annual return specified under section 44 of the said Act read with rule 80 of the said rules, electronically through the common portal, in respect of the period from the 1st July, 2017 to the 31st March, 2018, for the class of registered person specified in column (2) of the Table below, till the time period as specified in the corresponding entry in column (3) of the said Table, namely:-

Table

SI. No. Registered person, whose principal place of business is in Due date for furnishing return under section 44 of the said Act read with rule 80 of the said rules for the FY 2017-18
(1) (2) (3)
1. Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand. 5th February, 2020.
2. Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory. 7th February, 2020.

[F.No.20/06/07/2019-GST]

(Pramod Kumar)

Director, Government of India

More Under Goods and Services Tax

4 Comments

  1. RAJ says:

    FOR BUSINESS, TRADE , INDUSTRY REVIVAL, NEED FOR ALTERNATIVE COMPUTATION BASED RETURNS FILING LIKE IN VAT REGIME INSTEAD OF PORTAL BASED GSTR1 AND 3B CONTROLS AT PRESENT TO CONSIDER COMPLEXITIES AND SEPARATE REQUIREMENTS OF EACH INDUSTRY. COMMON GST PORTAL BASED ON OUTPUT MINUS INPUT FORMULA INDIRECT TAXATION SYSTEM IS ONLY BENEFITING THE PORTAL CREATOR SOFTWARE COMPANY AND NOT BUSINESS COMMUNITY IN LONGRUN……, indirect tax system should be business and public friendly for compliance and not rigid portal without any scope of revisions and matching and mis matching, gstr -1,2,2A, portal generated waybills, no gst but rcm on transport and legal fees and avoidable gst @18% on labour charges and petty contract prc works etc meed serious review…..for bouncing back from slow down in business…

  2. SANJAY MITTAL says:

    This is a joke by CBIC. Earlier on 31.12.2019 announcement on twitter, Uttar Pradesh was in 07 Feb list and now in this notification it is 05 Feb list

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