CBIC extends due date for filing GST Annual Return and Audit Reports for Financial Year 2017-18 in a staggered manner

Central Board of Indirect and Customs Taxes (CBIC) has informed through the official twitter handle that the due date for filing GST Annual return in Form GSTR-9 and GST Audit Report in Form GSTR-9C pertaining to Financial Year 2017-18 in a staggered manner for different groups of states has been extended. Presently, the last date of filing of Form GSTR-9 and Form GSTR-9C returns for FY 2017-18 was 31st day of January, 2020. Now, the due date for filing of such returns for the taxpayers shall be as per the details mentioned in the below table:

Sl. No. States/UTs Due date
Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu ,Puducherry , Telangana , Andhra  Pradesh, other territory 3rd February,2020
Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat 5th February, 2020
Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman and Nicobar islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep , Madhya Pradesh , Uttar Pradesh 7th February, 2020

Notification in this regards is still awaited. We will share the relevant notification once it is available in the public domain.

Source: Official Twitter handle of CBIC


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