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Authorities extends FY21 GST annual return submitting deadline until February 28

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“The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation assertion in FORM GSTR-9C for the monetary 12 months 2020-21 has been prolonged from 31.12.2021 to twenty-eight.02.2022,” the Central Board of Oblique Taxes & Customs (CBIC) mentioned in a late-night tweet on Wednesday.

The federal government has prolonged by two months until February 28 the deadline for companies to file GST annual returns for 2020-21 fiscal ended March 2021.

“The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation assertion in FORM GSTR-9C for the monetary 12 months 2020-21 has been prolonged from 31.12.2021 to twenty-eight.02.2022,” the Central Board of Oblique Taxes & Customs (CBIC) mentioned in a late-night tweet on Wednesday.

GSTR 9 is an annual return to be filed yearly by taxpayers registered below the Items and Companies Tax (GST). It consists of particulars concerning the outward and inward provides made or obtained below totally different tax heads. GSTR-9C is a press release of reconciliation between GSTR-9 and the audited annual monetary assertion.

Furnishing of the annual return is necessary just for taxpayers with mixture annual turnover above Rs 2 crore whereas a reconciliation assertion is to be furnished solely by the registered individuals having mixture turnover above Rs 5 crore.

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