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Further extension of due date for filing GSTR 9, 9c for FY20 unlikely

HC dismisses plea seeking further extension of last date for filing GSTR
February 27, 2021
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However, the Court clarifies that non-filing by February 28 will not lead to extinguishment of rights
The Bombay High Court on Friday dismissed a petition seeking further extension of due date for filing annual GST returns for FY20. Now, the last date for filing returns is February 28.
This more or less excludes the possibility of further extension of due date. Rajat Mohan, Senior Advisor with AMRG, said, “Complete all GSTR 9 & 9C before February 28.” GST assessees have to file monthly/quarterly and annual returns. Annual returns have two forms — GSTR 9 and GSTR 9C. While GSTR 9 is for all assessees, GSTR 9C is the reconciliation statement/audit report to be submitted by registered taxpayers. This applies to those whose turnover exceeds ₹2 crore.

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