• Due date of GSTR-9 and GSTR-9C

Hi, Can you please tell me what is the last date of filing gstr -9 and 9c .

In my portal ( auditable ) I can only see GSTR-9 ...But gstr-9C still not available...
Will it be available after filing GSTR-9 ? .

Thank you
Asked 4 months ago in GST

As of now it is 31.12.2020. 

The excel utility is available 

Vidya Jain
CA, Kolkata
941 Answers
41 Consultations

4.8 on 5.0

Hi

 

Due date of GSTR 9 and 9C filing for FY 18-19 is 31st December.

 

You can access GSTR 9C only after GSTR 9 is filed.

Lakshita Bhandari
CA, Mumbai
5460 Answers
539 Consultations

5.0 on 5.0

Due dates for FY 19-20 are proposed to be extended but there is no official notification yet.

 

Currently the due date is 31st December 20 only.

Lakshita Bhandari
CA, Mumbai
5460 Answers
539 Consultations

5.0 on 5.0

- Due Date for GSTR-9 and GSTR-9C for F.Y. 2018-19 and 2019-20 is 31.12.2020.

- After filing of GSTR-9, return of GSTR-9C will be active.

Vivek Kumar Arora
CA, Delhi
4063 Answers
338 Consultations

5.0 on 5.0

Welcome

Lakshita Bhandari
CA, Mumbai
5460 Answers
539 Consultations

5.0 on 5.0

Most welcome

Vivek Kumar Arora
CA, Delhi
4063 Answers
338 Consultations

5.0 on 5.0

Dear Sir,

 

Hope you are doing well !!

 

The due date to file GSTR-9 & GSTR-9C for the FY 2018-19 & 19-20 is 31.12.2020.

 

It's proposed to be extended but no official notification so far.

Payal Chhajed
CA, Mumbai
5077 Answers
152 Consultations

5.0 on 5.0

Hi

 

Extend due dates of GSTR-9GSTR-9C for FY 2018-19 & 2019-20 is 31 December 2020

Karishma Chhajer
CA, Jodhpur
2387 Answers
20 Consultations

5.0 on 5.0

The due date for FY 2019-20 is February 29th, 2020.

 

GSTR-9C is activated only after filing GSTR-9.

 

 

Brijendra Tripathi
CA, Lucknow
143 Answers
3 Consultations

5.0 on 5.0

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