Although GST has successfully covered a long walk in India, yet a large number of taxpayers across the nation feel it be difficult. Categories . The Tax Bar Association, Guwahati has requested the Hon’ble Union Finance Minister to extend the due date for filing GST Annual Return Form GSTR 9, 9A, and 9C for the year 2018-19. If you use a registered tax or BAS agent, different dates may apply. GST return should be filed from 01 July 2020 to 30 September 2020. However, this extension is applicable only to those taxpayers whose aggregate turnover is more than 1.5 crore rupees. Your GST return and payment is due for the taxable period ending February. Request for Extension of Filing of Annual GST Return for FY 2019-20 should be Accepted by Our Honourable Finance Minister Smt Nirmala Sitharaman, We all Employees Request you to please Grant the Request for Extension as Request on our Behalf, Eagerly Waiting for your Positive reply from Our Honourable Finance Minister Smt Nirmala Sitharaman, Your email address will not be published. EXTENSION OF DUE DATE OF INCOME TAX RETURN AND AUDIT REPORTS FOR FY 19-20 Government has given a big relief by extending the due date of Income Tax Return and Audit Report for FY 19-20 VIDE Press Release dt 24.10.2020. Change of email and Mobile number of Authorised Signatory by jurisdictional tax officer – GST . India has been considerate and liberal to grant extensions for return filings owing to the pandemic, it said. 2. The due date is January 31, 2020 and the same will not be extended. Guide to Change Mobile Number and Email ID in GSTN Portal. Considering the pace of return uploading, highly placed sources in the Government are confident that there will not be any need for further extension for the filing of Form 9 and 9C for the year 2017-18. Notification to give effect to this decision would follow. Considering the same, The Government has extended the following due dates. BJP Professional Cell, Mumbai has written a letter on 18th February 2021 to Finance Minister, Smt. Also, the extension is applicable to only specific districts as per below table and Jammu and Kashmir state only. Vide  notification  No. Extension for filing of Annual return, Audit report and reconciliation statement for FY 2018-19 by 4 months from existing due date of 30.09.2020. The Ministry of Finance has vide Press Release dated 30-12-2020 has inter alia intimated that the due date for filing of GST annual return viz GSTR-9 and Reconciliation Statement / Audit Certificate viz Form 9-C for FY 2019-20 has been extended to 28th February, 2021 from existing 31st December,2020 and there is no extension in due date of filing of same for FY 2018-19 and it remains … Recently in Maharashtra and Mumbai region we have seen spike in Covid 19 and it is required strict following of Covid 19 guidelines. GST Dates. Both GST returns and payment are due one month after the end of the accounting period... Due Dates for Special Accounting Periods. New Delhi: The government has extended the last date for filing annual GST return for the financial year 2018-19 by three months till September 2020. Last date for filing annual GST returns for FY20 extended to March 31 December 26, 2020 Gstindiaguide News The due date for filing of GST Annual Return for F.Y 2019-20 has bee extended to March 31, 2021. 5. Save my name, email, and website in this browser for the next time I comment. Interest on Late GST Payment & Missing GST Return Due Date Penalty Important things relating to GSTR-3B: 1. Interest Rate in One-time benefits – Interest will be 18% per annum payable from the original due date. Furthermore, GST annual returns for 2019-20 can now be filed till 28 February 2021. :- Request for extension of due date for GST annual return of 2019-20. “GST PLATFORM” is a website which aims to provide updated knowledge and information about Goods and Services Tax , Income Tax and other Allied Acts In India. Under the current scenario of COVID-19, GST due dates have been extending from time to time, for which the government has issued the respective notification. Government has extended dates for filing of GST return due to COVID-19 pandemic. The return in FORM GSTR-3B and payment of tax, interest, penalty for each of the months from October 2020 to March 2021 shall be furnished electronically through the common portal, on or before the twentieth day (20th) of the month succeeding such month Govt notifies Relief on GST Returns [Read Notification] By Taxscan Team - On June 25, 2020 9:56 am. We have been receiving requests from trade associations, etc to extend date for annual return and GST audit for the year 2019-20 which is due on 28th February 2021. Relevant Text of this letter is as follows:-, Sub. It is also to be noted that filing of Annual Return (Form GSTR 9/GSTR 9A) for 2018-19 is optional for taxpayers who had aggregate turnover below Rs. Maintained by V2Technosys.com, Taxguru Consultancy & Online Publication LLP, 509, Swapna Siddhi, Akurli Road, Near Railway Station, Kandivali (East), Request for extension of due date for GST annual return of 2019-20, Budget 2021: Amendments proposed in Section 74, 107, 151, 152 & 168 of CGST Act, 2017, Proposed prosecution amendments under GST vide Budget 2021, Extended power under Section 83 of CGST Act, 2017 by Finance Bill, 2021, Amount received for security services including amount of wages for guards taxable @18%, Fino Payments Bank Limited included in Second Schedule of RBI Act, 1934, SOP for Vehicle Location Tracking, registration & activation in VAHAN, Physical hearing by NCLT Benches w.e.f. Once you're registered for GST, you'll need to file regular GST returns and pay GST on your taxable activities. Budget 2021: A new condition introduced to avail Input Tax Credit, The audit for 2019-20 under income tax was extended by your good self to 15th January 21, Utility for forms was made available on 1st January 21. December 8, 2018. Budget 2021: GST Audit by professionals scrapped? We request to consider extension in larger interest of nation, and public and under any circumstanstances, IT IS HIGHLY DESIRABLE, ATLEAST FOR MUMBAI METROPOLITAN AREA, being most aggrieved area of the country. Watch later. The due date to lodge and pay your annual GST return is 31 October. All GST dates . The Central Board of Indirect Taxes and Customs (CBIC) waived off the late fee and interest on the filing of GSTR-3B and GSTR-1as per the recommendations of the GST Council. GST Annual Return due date Extension Latest News, GSTR 9, 9a and 9c filing date for FY 2018-19 at www.gst.gov.in: GSTR 9 is an annual return to be filed yearly by taxpayers registered under the Goods and Services Tax (GST). 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