CBIC extends deadline of GSTR-9 and GSTR-9C for financial year 2020-21

CBIC has extended the due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 from 31.12.2021 to 28.02.2022 vide Notification No. 40/2021 dated 29.12.2021.

Notification No. 40/2021 - Central Goods and Services Tax (Tenth Amendment) Rules, 2021: 

(ii) in rule 80,–

(a) after sub-rule (1), the following sub-rule shall be inserted, namely:- 

"(1A) Notwithstanding anything contained in sub-rule (1), for the financial year 2020-2021 the said annual return shall be furnished on or before the twenty-eighth day of February, 2022.";

(b) after sub-rule (3), the following sub-rule shall be inserted, namely:-

"(3A) Notwithstanding anything contained in sub-rule (3), for the financial year 2020-2021 the said self-certified reconciliation statement shall be furnished along with the said annual return on or before the twenty-eighth day of February, 2022."

  Report