Annual Returns for F.Y. 20 - 21

[Kaustubh Karandikar]

What is the due date for filing Annual Return GSTR - 9 and 9C for F.Y. 2020 - 21 and what is the relevant notification number?

[Shilpi Jain]

As if now the due date is 31.12.2021 as per the provisions in the CGST Act.

[Ganeshan Kalyani]

Sir, as of now it is 31.12.2021.

AI Summary

Annual return filing deadline confirmed for GSTR 9 and GSTR 9C, due under CGST Act provisions for the fiscal year. The document addresses the filing deadline for Annual Returns in GSTR 9 and GSTR 9C, stating that both replies confirm 31.12.2021 as the due date under the CGST Act, and advises taxpayers to rely on the CGST Act timeline unless a formal extension is notified.