GST-9 & GSTR-9C Annual Compliance – Shift of Goal Post!

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:-

  1. Annual Return for FY 2017-18 and GST Audit report last date is now 30.11.2019.

 

  1. Annual Return for FY 2018-19 and GST Audit Report last date is 31.12.2019

 

  1. For Taking ITC for FY 2018-19 the last date is 20.10.2019, the due date of filing 3B for September 2019 Month.
  1. CHARTERED ACCOUNTANTThe due date for filing a non-audit Income Tax return is 31.08.2019

 

  1. The due date for  audit assessee and tax audit assessee is 31.09.2019

 

  1. Implementation of new GSTR form RET 01, ANX 1 and ANX 2 staring from 1.10.2019

 

  1. The advance tax payment date is 15.09.2019.

 

  1. 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

Reach Certicom @ +91- 98800 52923

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Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.

Certicom Consulting

Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.