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Sales Tax Bar Association (Regd.)
Office: 2nd Floor, Department of Trade & Taxes,
Vyapar Bhawan, lndraprashtha Estate,
New Delhi-110002

STBA/2021/52 | December 10, 2021

Hon’ble Nirmala Sitharaman Jee,
Finance Minister of India, Ministry of Finance,
Block, New Delhi-110001.

Hon’ble Madam,

It is respectfully submitted as under:

1. Sales Tax Bar Association (Regd.), is one of the oldest and largest Association of Tax Professionals in the country. The Bar Association and its members consider themselves as part and parcel of Tax Administration to ensure that the Government gets the taxes which are just and due to the State and so vital for the welfare activities of the citizens.

2. On the above subject, we respectfully bring to your kind attention as under.

(i) That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconcilation Statement in Form GSTR-9C (self-certified) reconciling the Annual Turnover with audited financial statement is 31st Dec., 2021 for the period from 01.04.2020 to 31.03.2021.

(ii) That due date for submission of Tax Audit Report Balance Sheet, Profit and Loss Account under Income Tax Act, 1961 for A.Y. 2021-22 is 15th Jan., 2022. The Audit work includes verification of Turnover and ITC on purchases and expenses as well.

Extend Due Date for filing of Form GSTR 9, GSTR 9A & GSTR 9C

3. In view of the above, the due date for Tax Audit under Income Tax Act being later than due dates of submission of GSTR-9, 9A & 9C with Audited financial statements, it is practically not possible to submit GSTR-9, 9A and 9C by 31st Dec., 2021 in large number of taxpayers as audit work is likely to be completed during the period 01.01.2022 to 15.01.2022.

We, therefore, sincerely pray that due date for submission of GSTR-9, 9A and 9C be extended at least by two months i.e. upto 28 Feb., 2022 so that reconciliation work with Audited Financial Statements can be completed by the taxpayers after completion of their Tax Audit Work/ Co. Audit Work.

With Highest regards

Yours truly
For Sales Tax Bar Association (Regd.)

Suresh Agrawal, Advocate
(M): 9810197362

Top Representation Published on Taxguru requesting for Extension of Due Dates of ITRs, Tax Audit Report, Transfer Pricing Audit, GSTR-9, GSTR-9C and Annual ROC Forms related to Companies and LLP –

S. No. Title Presented by
1. Request to extend due date for filing ITR & TARs | AY 2021-22 All Odisha Tax Advocates Association
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6. Representation to extend ITR & Tax Audit Report due dates Tax Bar Association, Bhilwara
7. 13 Reasons why due date of ITR & Tax Audit should be extended- Representation All Gujarat Federation Of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad
8. Income Tax Portal – Erratic & Irresponsible approach towards IT Infrastructure Chartered Accountants Association, Surat (CAAS)
9. Memorandum for Extension of Due Dates for filing of ITRs Direct Taxes Professionals’ Association (DTPA), Kolkata 13.
10. ICSI Requests relaxation on levy of additional fee in filing of Annual ROC forms Institute of Company Secretaries of India
11. Extension of due dates of Income tax returns & Tax audit reports- Representation Gujarat Chamber of Commerce & Industry
12. Representation regarding Extension of Due Dates till 31.03.2022 Chartered Accountants Association, Jalandhar
13. Extend due date for filing Income-tax returns/Tax Audit Report Maharashtra Tax Practitioners’ Association
14. Extend Due Date for filing of Form GSTR 9, GSTR 9A & GSTR 9C Sales Tax Bar Association, New Delhi

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  1. Raj Kumar Thakur says:

    Date must be extended till 28th Feb’22, as we all taxpayers are also busy in unnecessary notices issued by GST department in Last 30 Days.

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