Simplification and extension of date for filing Annual Return – GSTR-9 and Audit Report – GSTR-9C/ Extension of due date for filing Form GSTR-9 and Audit Report in Form GSTR-9C and simplification of the Forms

Based on the press release hosted on the website of Press Information Bureau – Govt of India (PIB), it has been informed that the Due date for filing Annual Return in Form GSTR-9 (Regular Tax Payer) and Audit Report in Form GSTR-9C (Regular Tax Payer) for the Financial Year 2017-18 to 31 st December 2019 and for Financial Year 2018-19 to 31 st March 2020. Read the Press release by clicking here

As per the PIB press release, the Central Board of Indirect Taxes & Customs (CBIC) has notified the following below amendments today, regarding the simplification of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for the financial year 2017-18 and 2018-19.

1. The taxpayers to not to provide split of input tax credit availed on inputs, input services and capital goods;

2. The Taxpayers are not required to provide HSN level information of outputs or inputs, etc.

Earlier the last date for filing of GSTR-9 and GSTR-9C for Financial Year 2017-18 was 30th November 2019 while that for Financial Year 2018-19 was 31st December 2019.

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Rohit is an Enterpreneur and has founded a boutique consulting firm - TaxMarvel Consulting Services LLP. View Full Profile

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One Comment

  1. Sai Kalyan says:

    Hello sir, In August 2019 month exempted services are mentioned in GSTR-1 but forgot to mention in GSTR-3B . when we have to rectify and how we will be able to rectify..? Pls guide me Sir..

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