Due Date of GSTR-9 and GSTR-9C for FY 2017-18 it has been extend
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, Delhi, Rajasthan, 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
