Financial Year

Due date of GSTR-9

*Period upto which accounts & records should be kept

State/Districts

2017-18

05.02.2020 (NN 06/2020)

05.02.2026

Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand.

07.02.2020(NN 06/2020)

07.02.2026

Andaman Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory.

2018-19

31.12.2020 (NN 80/2020)

31.12.2026

For all states

2019-20

31.03.2021 (NN 04/2021)

31.03.2027

For all states

2020-21

28.02.2022 (NN 40/2021)

28.02.2028

For all states

2021-22

31.12.2022

31.12.2028

For all states

2022-23

10.01.2024 (NN 02/2024)

10.01.2030

Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar in the state of Tamil Nadu

31.12.2023

31.12.2029

For all states

2023-24

31.12.2024

31.12.2030

For all states

Topic

Publish Date

Accounts and Records under GST: Stay Compliant, Avoid Penalties

Keeping track of accounts and records under GST might not be the most exciting part of business, but it’s definitely one of the most crucial! As per Section 35 of the CGST Act and Rule 56 to 58 of the CGST Rules, businesses must maintain proper records of their transactions, invoices, stock, and more. Miss a detail, and you could be staring at penalties or compliance headaches under Section 122. But don’t worry-we’ve got you covered! This guide simplifies everything,..................... Read More