The last date for Annual Return filing of FORM GSTR-9/FORM GSTR-9A is extended. Due to several issues, the reconciliation of the statement for FORM GSTR-9C has been extended from August 31, 2019, to November 30, 2019. This is the tax that had to be paid for the financial year 2017 – 2018
The proceedings were as follows:
On August 26th, the Ministry of Finance issued an order, RoD No. 07/2019-CT, in New Delhi, India, regarding the GST update for general taxpayers other than Input Service Distributors. This was categorized under Sections 51 and 52, where non-resident taxable persons and casual taxable persons are subjected to GST for every financial year, which is now furnished with an added service of an electronic annual return calculator. It was expected to be filled out, and payment should have been made on or before December 31st of every financial year.
As the purpose of introducing the electronic device for GST payment was not fulfilled, due to some technical problems. It was filed under the sub-section (1) of section 44 by a few taxpayers. This has resulted in insufficient information availability between July 1, 2017, and March 31, 2018. Additionally, the registered persons were unable to obtain the taxpayers’ details, and the expected provisions as per Section 44 were not allocated.
For further details and clarifications regarding this order, please get in touch with Kanakkupillai Services, and we will ensure you are on a safe note. But how do we check on this order? The order was shortly titled “Central Goods and Service Taxes (Seventh Removal of Difficulties) Order, 2019”. The Under Secretary passes on this information to the Government of India, Ruchi Bisht. Additionally, explanations, letters, and words are marked in double quotations to facilitate a more precise understanding.
