The Central Board of Indirect Tax and Customs (CBIC) has extended due date for filing annual return (GSTR-9 & 9C) for FY 17-18 in a staggered manner by its tweet on 31st January 2020. Now CBIC has issued Notification No. 06/2020 – Central Tax dated 03-02-2020 by which they have extended the due date of filing GSTR-9 and GSTR-9C by a registered tax payer and they have also reshuffled the state's list.
The last date of filing annual return is 5th and 7th February 2020 for registered person whose principal place of business is as under: Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand – Last date is 5th February, 2020 Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory – Last date is 7th February, 2020
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