CBIC extends the last date for furnishing of Annual Return/ Reconciliation Statement in FORM GSTR-9/ FORM GSTR-9C for the period from 01st July, 2017 to 31st March, 2018

Circular No.ES/227/2019- 20                                                 4th February, 2020

To:  Members of the Council                                                                                    

Sub: CBIC extends the last date for furnishing of Annual Return/ Reconciliation
               Statement in FORM GSTR-9/ FORM GSTR-9C for the period from 01st July,
               2017 to 31st March, 2018

Dear Member,

As you may be aware, the last date for filing of Annual Return/Reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 was 31st January, 2020.

Now, we would like to inform you that CBIC has issued Notification No. 06/2020-Central Taxdated 3rd February, 2020 by further extending the time limit to 5th February, 2020 and 7th February, 2020 for furnishing of Annual Return/ Reconciliation Statement in FORM GSTR-9/ FORM GSTR-9C for the period from 01st July, 2017 to 31st March, 2018.

The due date shall be 5th February, 2020 for the registered persons whose principal place of business is in the following places -

  1. Chandigarh,

  2. Delhi,

  3. Gujarat,

  4. Haryana,

  5. Jammu and Kashmir,

  6. Ladakh,

  7. Punjab,

  8. Rajasthan,

  9. Tamil Nadu,

  10. Uttar Pradesh,

  11. Uttarakhand.

The due date shall be 7th February, 2020 for the registered persons whose principal place of business is in the following places-

  1. Andaman and Nicobar Islands,

  2. Andhra Pradesh,

  3. Arunachal Pradesh,

  4. Assam,

  5. Bihar,

  6. Chhattisgarh,

  7. Dadra and Nagar Haveli and Daman and Diu,

  8. Goa,

  9. Himachal Pradesh,

  10. Jharkhand,

  11. Karnataka,

  12. Kerala,

  13. Lakshadweep,

  14. Madhya Pradesh,

  15. Maharashtra,

  16. Manipur,

  17. Meghalaya,

  18. Mizoram,

  19. Nagaland,

  20. Odisha,

  21. Puducherry,

  22. Sikkim,

  23. Telangana,

  24. Tripura,

  25. West Bengal,

  26. Other Territory.

Members may kindly make a note of the above and do the needful.

Thanking You,

Yours faithfully,

S.BALARAJU
EXECUTIVE DIRECTOR

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