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Due date extended GSTR-9 & GSTR-9C to till 12 February by Rajasthan High Court

Due date extended GSTR-9 & GSTR-9C to till 12 February by Rajasthan High Court

HIGH COURT OF JUDICATURE FOR RAJASTHAN JODHPUR

D.B. Civil Writ Petition No. 1805/2020

    Tax Bar Association (Petitioner)

Versus

Union of India & Ors. –Respondents

HON’BLE THE CHIEF JUSTICE MR. INDRAJIT MAHANTY

HON’BLE DR. JUSTICE PUSHPENDRA SINGH BHATI

For Petitioner(s): Mr. Sanjay Jhanwar, Rahul Lakhwani, Mr. Prateek Gattani

For Respondent(s): Mr. Vipul Singhvi. Mr. Anil Bhansali & Mr. Dixit Panwar

Order Dated 05/02/2020

The Rajasthan High Court (Jodhpur bench) has directed the Revenue department to accept From GSTR-9 and Form GSTR-9C till 12th February 2020, without late fees.

Consequently, direct that the petitioner Association and the assessee, for whom they represent, may keep uploading their returns at the earliest possible and we direct that no late fee shall be charged till 12th of Feb- 2020 for uploading. The respondents are directed to enable compliance of such uploading by making necessary/consequential corrections on its official portal.

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Due Date of GSTR-9 and GSTR-9C for FY 2017-18 it has been extend By CBIC On Dated-31.01.2020

Considering the difficulties being faced by taxpayers in filing Form GSTR-9 and GSTR-9C for FY 2017-18, CBDT has been decided to extend the due dates in a staggered manner for different 3 groups of States to 3rd Feb, 5th Feb and 7th February 2020 as under.

Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh (AP), Other Territory – 3rd Feb 2020

Group 2: Jammu and Kashmir, Himachal Pradesh (HP), Punjab, Chandigarh, Uttarakhand, Haryana, DelhiRajasthan, Gujarat- 5th Feb 2020

Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, (MP) Madhya Pradesh, Uttar Pradesh- 7th Feb 2020

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