|
Financial
Year |
Due
Date of GSTR-9 |
Retention
Upto* |
|
2017-18 |
07.02.2020 (NN 06/2020) |
07.02.2026 |
|
2018-19 |
31.12.2020 (NN 80/2020) |
31.12.2026 |
|
2019-20 |
31.03.2021 (NN 04/2021) |
31.03.2027 |
|
2020-21 |
28.02.2022 (NN 40/2021) |
28.02.2028 |
|
2021-22 |
31.12.2022 |
31.12.2028 |
|
2022-23 |
31.12.2023 |
31.12.2029 |
|
2023-24 |
31.12.2024 |
31.12.2030 |
|
2024-25 |
31.12.2025 |
31.12.2031 |
|
2025-26 |
31.12.2026 |
31.12.2032 |
*Where
any appeal or revision or any other proceeding or an investigation for an
offence under Chapter XIX is going on, the registered person shall retain the
books of accounts and other records pertaining to such appeal or revision or
proceedings or investigation for a period of one year after final disposal of
such appeal or revision or proceedings or investigation, or for the period
specified above, whichever is later.