CBIC has extended due date for furnishing the annual return in form GSTR 9, GSTR 9A and Audit report in GSTR 9C for FY 2017-18 till 30.11.2019.
Following are the Important dates for compliances which are as under:-
- Annual Return for FY 2017-18 and GST Audit report last date is now 30.11.2019.
- Annual Return for FY 2018-19 and GST Audit Report last date is 31.12.2019
- For Taking ITC for FY 2018-19 the last date is 20.10.2019, the due date of filing 3B for September 2019 Month.
The due date for filing a non-audit Income Tax return is 31.08.2019
- The due date for audit assessee and tax audit assessee is 31.09.2019
- Implementation of new GSTR form RET 01, ANX 1 and ANX 2 staring from 1.10.2019
- The advance tax payment date is 15.09.2019.
- Preparation of Balance of all companies is by 1st week of September 2019
Since UDIN is to be generated while signing Balance sheet by Auditor.
*Note:- Government may change the utility of any form any time
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