(Last Updated On: December 23, 2018)
GSTR 9A Due Date
Here are the GSTR 9A (Annual Return ) due date for Taxpayer opting to pay Tax under Section 10 of CGST Act ( Composition Scheme).
For registered person , other than person opting to pay Tax under Section 10 ( Composition Scheme) ,Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person GSTR 9 (Annual return has to be filed) refer GSTR 9 Due Date
Financial year | Original/Extended | Due Date | Reference |
2017-18 | Extended | 30th June 2019 | As per 31st GST Council Meeting Decision on 22.12.2018 |
2017-18 | Extended | 31st March 2019 | Order No 1/2018 Central Tax Dated 11.12.2018 |
2017-18 | Origional | 31st December 2018 | Section 44 CGST Act 2017 and Rule 80(1) of CGST Rules 2017 |
Other GST Returns Due Date