logo_retina.fw_ (1)logo_retina.fw_ (1)logo_retina_black.fwlogo_retina.fw_ (1)
  • Start Business
    • For Indians
      • Proprietorship Registration
      • Partnership Firm
      • One Person Company
      • Limited Liability Partnership
      • Private Limited Company
      • Public Limited Company
    • For Foreign Owners & Others
      • Foreign Company Subsidiary registration
      • Liasioning Office in India
      • Branch Office Registration
    • Special Entities
      • NGO Registration
      • Nidhi Company Registration
  • Registrations
    • Tax Registrations
      • Online GST Registration
      • RERA Agent Registration
      • ESI Registration
      • Profession Tax
      • Provident Fund
      • IEC Registration
    • Other
      • Factory Act Registration
      • MPCB
      • MSME
      • STPI Registration
      • OSP (DOT)
      • Shop Act
      • Trademark Registration
      • IT/ITES Subsidy
      • DIC Registration
      • PASARA License
  • Compliances
    • Audit
      • Internal Audit
      • Tax Audit
      • Statutory Audit
      • Co-operative Society Audit
      • Trust Audit
      • STPI Compliances
    • Secretarial Services
      • Company Annual Filing
      • LLP Annual Filing
      • Add Partner LLP
      • Change Director
      • Change Company Name
      • LLP Closure
    • Out Source
      • Income Tax Filing
      • Payroll Outsourcing
      • TDS Return Filing
      • Virtual CFO
  • GST
    • GST Registration
    • GST Audit
    • GST Refund Manufacturer
    • GST Refund Service Exporter
    • Composition Scheme
    • GST Return Filing
  • Import Export
    • EPCG
    • MEIS
    • SEIS Scheme
    • Star Export House
    • Advance Authorization
    • Import at Concessional Rate
    • DGFT Consultancy
    • Factory Stuffing Permission
  • Income Tax Filing
  • Contact Us
✕
GST New Turnover Limit Notification 
March 8, 2019
Softex Filing
Softex Filing
March 9, 2019
GSTR9C Gst Audit Due Date Extended For Fy 2017-18

GSTR9C Gst Audit Due Date Extended For Fy 2017-18

Home » GST Audit » GSTR9C GST Audit Due Date Extended For FY 2017-18

GSTR9C GST Audit Due Date Extended For FY 2017-18 – Due Date 30 August 2019

GST Department had given extension for GST Audit & Annual Return Due Date. GSTR9C Gst Audit Due Date Extended  For FY 2017-18 that is 30 August  2019. As per 35th GST council meeting GST Audit and GST Annual return due date is extended.  

For Giving relaxation for filing GSTR 9 And GSTR 9C. For GST Annual return Due date extension applied to GST Audit. By in exercise of the powers conferred by section 172 of the Central Goods and Services Tax Act, 2017, the Central Government, Due Date is extended.

S.No. GST Audit & GST Annual Return Extended  Due Date
1 GSTR 9 FY 2017-18 ( Turnover > 5 Cr ) 30-Jun-19
2 GSTR 9C   GST Audit FY 2017-18 ( Turnover > 5 Cr ) 30-Jun-19
3 GSTR 9 FY 2017-18 ( Turnover in Between 2 to 5 Cr ) 31-Aug-19
4 GSTR 9C- GST Audit FY 2017-18 ( Turnover in Between 2 to 5 Cr ) 31-Aug-19
5 GSTR 9 FY 2017-18 ( Turnover < 2 Cr ) 30-Sep-19

 


GSTR9C GST Audit Due Date Notification

Order No. Order No.03/2018-Central Tax issued dated 31 December 2018 for GSTR9C GST Audit Due Date Notification.

Below is detail extract of Order For  GSTR9C and GSTR 9 date extended.


Last Due Date For Filing GSTR9C GST Audit Report

For Financial Year 2017-18 ( July 2017 to March 2018 ) last date for filing GST audit report and GST annual return is 30 August 2019 for persons turnover beteen 2 to 5 Crore.


            

What is Penalty For Non Filing of GSTR9C Gst Audit ?

Section 47(2) of the CGST Act gives Provision for Penalty For Non Filing for GST Annual Return. Late Fees of Rs. 100 per day For CGST & Rs. 100 For SGST ( Total Rs. 200 /- Per day ). The maximum amount of late fee that can be levied in case of taxpayers who have filed delayed returns is up to .25% of the turnover in the respective state or union territory.


GST Audit date extended 

 

 

 

 

 


Share
0
ANBCA
ANBCA

Related posts

Details of ITC Availed During The Financial Year GST Annual return

March 7, 2019

Details of ITC Availed during the Financial Year


Read more

ITC Reversed and Ineligible ITC GST Annual Return

March 7, 2019

ITC Reversed and Ineligible ITC For the Financial year


Read more
March 6, 2019

Other ITC Related Information GSTR 9 


Read more

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

logo

A. N. Bhutada & Co. is trusted and versatile Chartered Accountant In Pune India. The firm have been providing various services under one roof in the field of Company Registration, Accounts outsourcing, Auditing, GST Audit, Filing in India.

Recent Posts

  • Depreciation Rates for the Financial Year 2023-24 as per the Income Tax Act0
    Depreciation Rates for the Financial Year 2023-24 as per the Income Tax Act
    April 7, 2024
  • Comparing Private Limited Company and Limited Liability Partnership (LLP)0
    Comparing Private Limited Company and Limited Liability Partnership (LLP)
    April 7, 2024
  • Establishing a Current Account for a Private Limited Company0
    Establishing a Current Account for a Private Limited Company
    April 7, 2024

Links

  • Online GST Registration
  • Private Limited Company
  • Proprietorship Registration
  • GST Return Filing
  • Tax Audit
  • Income Tax Filing

Newsletter

    Enter your e-mail and subscribe to our newsletter


    © 2025 Betheme by Muffin group | All Rights Reserved | Powered by WordPress
        • ←
        • Contact Us
          Contact Form

        • WhatsApp
        • Phone