Annual Return (GSTR-9) and the Reconciliation Statement (GSTR-9C)
The extended dates are as under:
Form GSTR-9 (Annual Return) | Form GSTR-9C (Reconciliation Statement) | ||
FY 2017-18 | FY 2018-19 | FY 2017-18 | FY 2018-19 |
Dec 31, 2019 | Mar 31, 2020 | Dec 31, 2019 | Mar 31, 2020 |
The changes, as per recent notification dated 14th Nov 2019, in the application software and the offline tools would be made available by 10th Dec. 2019.
Followings points needs to be considered to take care of new changes in the forms and annual return for GSTR-9/9C :- |
|
|
|
|