DUE DATE FOR GSTR-9 AND GSTR-9C FOR F.Y.2018-19 WITH NOTIFICATION NO AND ALSO TURNOVER FOR FILING GSTR-9C??
Reply—As per notification No.41/2020–Central Tax Dated: 5th May, 2020, time limit for furnishing of the annual return for the financial year 2018-2019 extended till the 30th September, 2020.
In the recent GST council meeting held on 14.03.2020, it has been recommenede that relaxation should be given to MSMEs from furnishing of Reconciliation Statement in FORM GSTR-9C, for the financial year 2018-19, for taxpayers having aggregate turnover below Rs. 5 crores. For others it is Rs. 2 crore.
Posted Date: May 14, 2020