CBIC extended due date of GSTR-9 and GSTR-9C for FY 2020-21 to February 28th, 2022
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Notification No. 40/2021 –Central Tax Dated December 29th, 2021
The CBIC has issued notification to amend the Central Goods and Services Tax Rules, 2017 and Central Goods and Services Tax (Tenth Amendment) Rules, 2021 are notified.
Several changes are introduced and one of the major changes is to extend due of filing of annual return in Form GSTR-9 and reconciliation statement in Form GSTR-9C for financial year 2020-21. The date has been extended to February 28th, 2022 from December 31st, 2021.
It has also been provided that input tax credit shall not be availed by a registered person if details of such invoices or debit notes are not furnished by supplier in FORM GSTR-1 and such details are not reflected in the FORM GSTR-2B.
Click Here To Read The Full Notification
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