Request for extending filing date for GST Annual Return and Audit

By


Request for extending filing date for GST Annual Return and Audit

Tax Bar Association Requesting for Extension of the filing date for GST Annual Return and GST Audit for a reasonable period not less than 30th June 2020.

Itis highlight the urgent need of extending the last date of filing of forms GSTR 9, GSTR 9A (annual return forms) and GSTR 9C (Audit form) for reasons stated hereunder for your kind consideration.

 it is true that the last date for filing these forms has been extended several times but all such extensions were NOT for reasons attributable to registered persons but for reasons solely attributable to framers of Forms and managers of the portal. 


There is sufficient cause and need for extension of the last date :

There were issues as to the nonavailability of credit in the accounts of registered persons due to the failure of suppliers to file GSTR-1. Thankfully, the Government suo moto launched a drive to allow the registered persons to file Form GSTR-1 up to 17.01.2020 that too without late fees. 

After completing this task of filing of GSTR-1 and GSTR­3B, the time available for filing the above forms is only 11 days which by no means can be called adequate.

 In many cases, Auto populated data of 3B in GSTR 9 differs from the actual data uploaded in monthly GSTR 3B. This type of technical errors happens on both sides i.e. outward supply as well as inward

The error “Received but Pending” appears as and when we try to upload GSTR 9C.

GSTR 9C latest utility 1.6 was made available on 08/01/2020 only. The time left after this is very

GST Portal is having multiple issues with OTP On Regular E-Mails, OTP is coming after 2-3 hours which is of no use because it gets expired in 10 minutes. It gives frustration and anxiety to filers.

Comments

Post a Comment

Post your view here

Popular posts from this blog

Income tax Due Date Extended by www.dhanvijay.com

By
Belated ITR, tax-saving deadlines, and Aadhaar-PAN, Vivad se Vishwas, extended to June 30, 2020 . Various income tax officials associations, tax Consultants, Political Leaders, Normal Taxpayers, and chartered accountants, since Monday, have been asking the Central Board of Direct Taxes (CBDT) to extend these deadlines because of the lockdowns across various states. What is in the extensions:- All of these actions had to be completed by March 31 earlier. Amid curfews and lockdowns due to the Covid-19 pandemic, the government has decided to extend the deadline for settling tax disputes under the Vivad se Vishwaas scheme without paying any interest and penalty from March 31, 2020, to June 30, 2020. The extension of the deadline means that individuals can now settle their tax disputes by the new deadline without paying any penalty and interest. Pointwise Extensions:- Compliance deadlines for individuals to June 30, 2020. Linking Aadhaar with PAN, Making investme...
Read more

GST Filling Date Extended

By
Finance Minister extends deadline for GST returns to June 30 from March 31 The FM made these announcements during her address to the media on measures to tackle the economic impact of coronavirus the last date for filing  GST  returns for March, April and May has been extended to June 30. The deadline for composition returns on GST has been also been extended to June 30, 2020. companies with less than Rs 5 crore turnover won't be charged interest or penalty for the late filing of GST. Bigger companies will have have to pay the interest amount at 9 percent for delayed filing of GST, but no late fee or penalty will be levied. The last date for opting for the compensation scheme has been extended to June 30, 2020.
Read more