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GSTR 9C

Latest Articles


Essential Guidelines for Accurate Filing of GSTR-9 and GSTR-9C: Safeguard Measure for GST Departmental Audits

Goods and Services Tax : Discover essential steps to ensure precise filing of GSTR-9 & GSTR-9C, safeguarding against GST audit queries. Stay compliant and ...

June 2, 2024 6996 Views 0 comment Print

Late Fees Imposed under Section 47 for delayed filing of GSTR 9C: Legal Analysis

Goods and Services Tax : Understand legal framework regarding late fees imposed under Section 47 for delayed filing of GSTR 9C. Learn what to do when GSTR ...

January 28, 2024 13233 Views 3 comments Print

A Comprehensive Guide to File GSTR-9C for FY 2022-23

Goods and Services Tax : Navigate the complexities of GSTR-9C filing in India for FY 2022-23. Learn about due dates, applicable tables, and step-by-step in...

December 17, 2023 26808 Views 7 comments Print

Understanding GSTR-9 and GSTR-9C in India: Key Details

Goods and Services Tax : Explore the essentials of GSTR-9 and GSTR-9C under the Goods and Services Tax (GST) regime in India. Learn about mandatory filing,...

December 3, 2023 3072 Views 1 comment Print

Basics of GSTR-9 & GSTR-9C

Goods and Services Tax : Amidst this dynamic tax framework, GSTR-9 and GSTR-9C play crucial roles in ensuring compliance and transparency. Understanding th...

November 25, 2023 3981 Views 0 comment Print


Latest News


Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...

December 25, 2023 24732 Views 0 comment Print

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

Goods and Services Tax : Requested to provide one-time amnesty by waiving-off the late fees under section 47 and penalty under section 125 of the CGST Act ...

February 2, 2023 43911 Views 12 comments Print

Request for Extension of Due Dates for Filing of GSTR-9 & GSTR-9C

Goods and Services Tax : AIMTPA made a Request for Extension of Due Dates for Filing of GST Annual Return, GSTR-9 and GSTR-9C – Self Certified Audit to H...

February 27, 2022 25248 Views 0 comment Print

ICAI seek exemption from levy of late fee on GSTR 9 & 9C

Goods and Services Tax :  CA. Rajendra Kumar P has informed on twitter that In the interest of Trade and Industry Representation has been made by Institut...

February 25, 2022 23211 Views 1 comment Print

Request to extend due date for submission of FORM GSTR-9, 9A & 9C

Goods and Services Tax : Adverting to finalization of Forms 9, 9A & 9C under the Goods and Services Tax Acts which not only requires reconciliations in the...

February 21, 2022 27543 Views 1 comment Print


Latest Judiciary


Tax proposals confirmed for non-submission of documents: HC set-aside GST order

Goods and Services Tax : Explore the Madras High Court judgment setting aside GST liability due to non-production of demanded documents. Detailed analysis ...

July 14, 2024 345 Views 0 comment Print

Kerala HC Quashes Late Fee for GSTR-9C Filing Delay

Goods and Services Tax : Kerala High Court quashes order demanding late fee for delayed GSTR-9C filing, providing relief to taxpayers who filed before 01.0...

July 10, 2024 732 Views 0 comment Print

Mismatch between GSTR-3B & auto-populated GSTR-2A: HC directs reconsideration

Goods and Services Tax : Madras HC remands the case of Dhirani Metal Industries vs Assistant Commissioner (ST) for reconsideration over GSTR-3B and GSTR-2A...

July 9, 2024 507 Views 0 comment Print

GSTR 9C reconciliation statement not considered: HC directs reconsideration

Goods and Services Tax : HC noted oversight in considering documents like GSTR 9C reconciliation statement and deemed it necessary to provide petitioner w...

May 15, 2024 8589 Views 0 comment Print

Madras HC Upholds Taxpayer’s Right to Fair Opportunity

Goods and Services Tax : Read the detailed analysis of Baisany Ramiah Chetty Pandurangan Vs Assistant Commissioner (ST)(FAC) judgment from Madras HC. Learn...

May 12, 2024 2658 Views 0 comment Print


Latest Notifications


GSTR-9 & GSTR-9C FY 2022-23 Extended for Tamil Nadu Flood-Hit Districts

Goods and Services Tax : Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil...

January 5, 2024 861 Views 0 comment Print

Amnesty cum Late Fees Reduction for Annual GST Return

Goods and Services Tax : CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for...

March 31, 2023 50955 Views 8 comments Print

Due date for Form GSTR-9C, GSTR-9 extended to 28.02.2022 for FY 2020-21

Goods and Services Tax : Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financi...

December 29, 2021 83730 Views 0 comment Print

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

Income Tax : That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconcilation Statement in Form GSTR-9C (self-certified) ...

December 10, 2021 43740 Views 4 comments Print

CBIC amends Rule 80 Annual return, GSTR 9 Instructions & GSTR 9C

Goods and Services Tax : CBIC has vide Notification No. 30/2021–Central Tax | Dated 30th July, 2021 amended Rule 80 related to Annual GST Return, It furt...

July 30, 2021 67809 Views 0 comment Print


Extend date of filing of GSTR 9, GSTR 9C and IT returns

December 29, 2020 100584 Views 12 comments Print

A. P. Tax Bar Association, Vijayawada has made a representation to Smt. Nirmala Sitaraman, Hon’ble Finance Minister and requested her for extending the time limit for filing GSTR 9 and 9C returns as also the Income Tax returns for the assessment years 2020-21 which would be beneficial to both individuals, firms and companies and also […]

Extend Income Tax, GST, LLP, Company Law due dates

December 26, 2020 54549 Views 9 comments Print

BJP Economic Cell, Rajasthan  has requested Hon’ble Union Finance Mister to extend due dates of ITR for person (Non-Audit) (FY 2019-20), Tax Audit Reports (FY 2019-20), ITR for other persons (FY 2019-20), GST Annual Return GSTR9/9C/4 (FY 2018-19), GST Annual Return GSTR9/9C/4 (FY 2019-20), Vivad Se Vishwas Scheme, 2020, Companies Fresh Start Scheme. 2020 and […]

Extend Due date under GST and Income Tax

December 26, 2020 85692 Views 8 comments Print

Hyderabad Chartered Accountants’ Society has requested for extension of various due dates under Income-tax Act, 1961 for AY 2020-21 and for filing the Annual Reconciliation Statement (GSTR 9C) along with the annual return (GSTR 9) for financial years 2018-2019 & 2019-2020. Full text of their representation to finance minister is as follows:- Hyderabad Chartered Accountants’ […]

Extend due date for filing TAR/ITR/GSTR9/9A/9C

December 25, 2020 50895 Views 15 comments Print

All Odisha Tax Advocates Association made a Request for extension of due date for filing Tax Audit Reports (TARs), Income Tax Return (ITR) for the AY-2020-2021, statement under Vivad Se Vishwas Act, Audit and Annual Return (GSTR9, GSTR 9A, GSTR 9C)  under the GST Act. Full Text of their representation is as follows:- ALL ODISHA […]

Extend Income Tax, Companies & CGST Act compliance due dates

December 24, 2020 29322 Views 0 comment Print

Direct Taxes Professionals’ Association made a Representation to FM for extending the due dates of compliance under Income Tax Act , the Companies Act and CGST Act and widening the scope of benefit in case of cases where Assessee has been allowed relief by Hon’ble ITAT and due date of filing appeal by Department has […]

Open letter for extension of Due dates under Income Tax and GST

December 23, 2020 32598 Views 4 comments Print

A letter is doing round on Social Media which is written on behalf of  All Professionals, Tax Payers and Stakeholders in which A very humble prayer for further relaxation of provisions of section 139(1) and section 44AB of the Income Tax Act, 1961 by granting extension of due date and specified date respectively etc. from […]

Request to extend Due date of Annual GST Return & Audit

December 23, 2020 10320 Views 0 comment Print

Bhayander CA Social Group has made a representation requesting for extension of Due date for filing GST Annual Return & GST Audit for the Financial Year 2018-19 till 31st March 2021. Full text of the representation is as follows:- Bhayander CA Social Group BCASG/20-21/01 Date: 22 December’2020 To, Smt. Nirmala Sitaraman Hon’ble Finance Minister, Ministry […]

53 Associations requests Extension for GSTR 9, 9A & 9C

December 23, 2020 19200 Views 5 comments Print

53 GST and Trade Associations made a Joint Petition to FM and requested for Extension of due dates for GSTR-9 GSTR-9A & GSTR- 9C and Extension of Time limit u/s 16(4) for Financial Year 2018/19 and 2019/20. It further requested for extension of time limit for filing GSTR 1 & GSTR 3B of FY 1920 […]

Extend Income Tax & GST Return & Audit due dates

December 23, 2020 4368 Views 1 comment Print

Chandigarh Chartered Accountants Taxation Association has made a request for extension of various due dates under Income-tax Act, 1961 for AY 2020- 21 and for filing the Annual Reconciliation Statement (GSTR9C) along with the annual return (GSTR9) for financial years 2018-2019 & 2019-2020. Full text of their Representation to Smt. Nirmala Sitharaman, The Hon’ble Finance […]

Extend due of ITR, GSTR 9, 9A & 9C for FY 2018-19 & 2019-20

December 22, 2020 27930 Views 7 comments Print

Tax Consultant & Practitioners Association of Kerala has made a request for the extension of due date of ITR for AY 2020-21 and GSTR 9, 9A & 9C for FY 2018-19 & 2019-20. They requested for extension of due date of Filing Income Tax Return,  GSTR9, 9A & 9C for the FY 2018-19 & 2019-20 […]

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