CBIC Extends Annual GST Return Filing Due Date of FY21

The good news for taxpayers is that CBIC extends the annual tax return due date to FY 21. This was done because several companies were asking for a delay of the deadline to the financial year 2020-21 that was due to expire at the end of March in 2021. The CBIC has announced the announcement of the extension via its official Twitter account. In this post, we will talk about the most recent updates in the context of CBIC extending the Annual GST Return Filing Deadline of FY-21. We will also discuss the details about the annual GST return filing.

What is the annual GST return filing process? Who must file the GST Yearly Return?

It is the GSTR 9, also known as the GST Annual Return forms, the form that has to be submitted by taxpayers every year that is enrolled in GST. That is, all taxpayers must submit the annual return and other returns following successful GST registration.

The annual return is referred to by the name of GSTR 9 and has the following data:

  • All the details of transactions that occur during the financial year in CGST, IGST, and SGST

  • Determine the annual sales, determine the criteria for determining if tax liabilities are present.

  • Information on the supplies to be shipped as well as details of the inward supplies and Input Tax Credit Available

  • Classification of the inputs or capital goods, services, etc.

  • The taxpayer must also provide the specifics regarding Input Tax Credit that they have to reverse.

The primary purpose behind Annual GST Return Filings is to ensure the accuracy of the quarterly and monthly returns. The annual GST Return Filing helps in reconciling the data that was provided in earlier returns.

Find out more information on GST Return Filing by reading our guide for free GST Return Filing Guide PDF GST Return Filing Handbook PDF

It is mandatory to file an Annual GST Returns for every firm that is GST registration and the annual revenue of the company is greater than the amount of Rs. two crores.

The deadline for filing the GST Annual Return falls on the 31st of December in the following year. For instance, the due date to submit the GST Annual Returns for the fiscal year 2020-21 will be 31st December 2021.

But, according to the most recent announcement from the CBIC the extension has been granted.

Recent Information: CBIC Extends Annual GST Report Filing Deadline for FY21

The CBIC has extended the deadline for the annual GST return filing. The extension is for two months until February 28, 2022. CBIC(Central Board of Customs and Taxes on Indirect Taxes) has informed the public of this relief announcement via its official Twitter handle.

In simple terms, taxpayers can submit their GST Annual Return until 28th February2022.

In the future, taxpayers will need to pay the fine. The penalty could be as high as up to Rs. 100 per day, or the maximum penalty could go to a substantial amount of Rs. Five Thousand for failure to file a single tax return.

How do I file how to complete the GST annual return filing?

  • Contact our business advisors at 8881-069-069 or Provide us the required documents and the information through email to the info@e-startupindia.com

  • Select the option of your choice from GST online Return Filing and your job is assigned a dedicated and knowledgeable GST Professional.

  • A skilled expert will create a GST Return and submit it to the GST Department. GST Department.

  • You will receive the acknowledgment from the portal which was sent to you via email.


This smooth and streamlined procedure allows you to avoid mistakes to claim the right ITC and understand the significance of reverse charge mechanisms reverse of ITC and blocked Credits Avoid penalties, and so on.

This is why you can enjoy the numerous benefits of filing GST Returns on our website.

What are the advantages of GST Tax Returns?

  • GST Return Filing GST Return Filing process is entirely online and you can access the forms at any time of the day.

  • Stop GST Registration in India cancellation in the event of non-filing GST Returns

  • Find a high scorecard or a compliance rating. Therefore, you will get the best clients, and improve the trustworthiness of companies.

  • GST Return Filing permits taxpayers to qualify for a business loan with ease. The majority of banks assess the credit score of the taxpayer on the basis of the information on GST Returns. GST Returns.

  • Taxpayers can create electronic invoices and also transport their goods only when they submit GST Returns on a regular basis.

  • GST Return Filing is also a way to make the payment of GST online.


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