Extend Due Date for submission of FORM GSTR-9,9A and 9C under GST for the FY 2020-21 

Tax Bar Association Bhilwara has requested for extension of FORM GSTR-9,9A and 9C under GST for the FY 2020-21. Due date for Submission of GSTR9, GSTR9C for the F.Y 2020-21 is 31st Dec 2021.

The due date for Tax Audit under Income Tax Act being later than due dates of submission of GSTR-9, 9A & 9C with Audited financial statements, it is practically not possible to submit GSTR-9, 9A and 9C by 31st Dec., 2021 in large number of taxpayers as audit work is likely to be completed during the period 01.01.2022 to 15.01.2022.

We, therefore, sincerely pray that due date for submission of GSTR-9, 9A and 9C is to be extended by two Months i.e. up-to 28th February, 2022

Below is a Copy of the Representation Submitted :

Hon’ble Smt Nirmala Sitharaman Ji
Union Minister of Finance,
Ministry of Finance,
Govt. of India,
North Block. NEW DELHI – 110001
Email fimo(@nic.in

The Special Secretary
Office of the GST Council secretariat
5th floor, Tower -11, Jeevan Bharti Building,
Janpath Road, Cnnaught Place, New delhi-110 001
Email [email protected]

Hon’ble Satish Kumar Agarwal
The Chief Commissioner,
Central Goods& Services Tax,
Jaipur Zone, New Central Revenue Building,
Statue Circle, ‘C’ Scheme, Jaipur-302005.
Email : [email protected]

Hon’ble Ravi Jain
Chief Commissioner,
State Goods & Services Tax,
Jaipur Zone, New Central Revenue Building,
Statue Circle, ‘C’ Scheme, Jaipur-302005

Respected Madam / Sirs,

Sub : Request to extend due date for submission of FORM GSTR-9,9A and 9C under GST for the FY 2020-21.

Greetings from the Tax Bar Association-Bhilwara-Raj.!

Tax Bar Association (TBA) established in the year 1990 is the first & only Apex Regional Body of Advocates, Chartered Accountants, Company Secretaries, CMA & Tax Practitioners of Bhilwara District-Rajasthan, having membership strength of more than 200 professionals.

The prime objective of Association is not only to work for”the cause of its professionals but also to educate the public at large and to act as a catalyst between Citizens & Government Authorities. TBA regularly organizes seminars, lectures on tax advocacy and legal awareness across Bhilwara District.

We respectfully bring to your kind attention as under:

a. That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconciliation Statement in Form GSTR-9C (self-certified) reconciling the Annual Turnover with audited financial statement is 31 Dec., 2021 for the period from 01.04.2020 to 31.03.2021.

b. That due date for submission of Tax Audit Report Balance Sheet, Profit and Loss Account under Income Tax Act, 1961 for A.Y. 2021-22 is 15h Jan., 2022. The Audit work includes verification of Turnover and ITC on purchases and expenses as well.

In view of the above, the due date for Tax Audit under Income Tax Act being later than due dates of submission of GSTR-9, 9A & 9C with Audited financial statements, it is practically not possible to submit GSTR-9, 9A and 9C by 31st Dec., 2021 in large number of taxpayers as audit work is likely to be completed during the period 01.01.2022 to 15.01.2022.

We, therefore, sincerely pray that due date for submission of GSTR-9, 9A and 9C is to be extended by two Months i.e. up-to 28th February, 2022, so that reconciliation work with Audited Financial Statements can be completed by the taxpayers after completion of their Tax Audit Work/ Co. Audit Work.

We assure you our best possible co-operation in re-building our most beloved motherland.

For Official Copy of Representation Download PDF Given Below :