GSTR-9 and GSTR-9C due date
GST Annual Return and Audit Report:
As of now, the last date for filing GSTR-9 and GSTR-9C for the period July 2017 - March 2018 is 31st December 2018. However with less than a month left for the said deadline, businesses are still awaiting the online utility on the GST portal. All registered taxpayers under the GST are required to file their annual returns by December 31, 2018. Though representations have been made by various parties to extend the due date to 31.03.2019.
Hopefully, the government would understand the problem of business and tax professionals and extend the said due date accordingly.