Due dates extension

Extension of Various Due Dates 

ParticularsExisting duedatesExtended duedates
Due date of furnishing Annual Return (GSTR-9) and Reconciliation Statement(GSTR-9C)28-02-202131-03-2021
Filing of declaration under Vivaad SeVishwas Act, 202028-02-202131-03-2021
Payment of settled tax amount under Vivaad Se Vishwas Act, 2020 withoutPayment of additional amount31-03-202130-04-2021
Time barring Scrutiny Assessments or re-assessments getting time barred on31-03-2021, i.e. AY 18-19 assessments31-03-202130-04-2021
Time barring Scrutiny Assessments or re-assessments getting time barred on31-03-2021 other than above i.e.AY 19-20 assessments31-03-202130-09-2021
Passing of time barring Penalty orders31-03-202130-06-2021


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