The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022. Notification No.40/2021-Central Tax dated 29.12.2021 to this effect has been issued.
Now, the due date is perfectly aligned w.r.t the Tax audit due date.
Seems like the extension has made sense.
Due date for filing Profession Tax Returns in Maharashtra for the period March-2021, April-2021 & May-2021 is extended till 30th June, 2021 Read Complete Notification below :-
FINANCE DEPARTMENT
Madam Cama Marg, Hutatma Rajguru Chowk, Mantralaya,
Mumbai 400 032, Dated the 17th June 2021.
NOTIFICATION
THE MABARASHTRA STATE TAX ON PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENTS ACT, 1975. No. PFT 1221/C.R. 16/Taxation-3.- In exercise of the powers conferred by proviso to sub-section (3) of section 6 of the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 (Mah. XVI of 1975), the Government of Maharashtra, hereby amends the Government Notification, Finance Department No. PFT-2014/CR 38/Taxation-3, dated the 21st August 2014, as follows, namely :- In the SCHEDULE, appended to the said Notification, in entry (8),___ (i) in column (c), the existing portion shall be renumbered as clause (i) thereof, and after clause (i) as so renumbered, the following clause shall be added, namely :— Returns for the months of March 2021, April 2021 and May 2021.” (ii) in column (e),—
“(a-1) Return specified in column (c), in clause (ii) shall be filed on or before 30th June 2021 on the website of the Maharashtra Goods and Services Tax Department.”.
By order and in the name of the Governor of Maharashtra,
MAN DAR KELIKAR,
