Group 1: Maharashtra
Karnataka
Goa
Kerala
Tamil Nadu
Puducherry
Telangana
Andhra Pradesh
Other Territory
In these states due date of filing GSTR 9 and 9C will be 3rd Feb 2020. This due date is for returns of financial year 2017-18.
See the full list of states where the staggered date of return is announced by CBIC.
How to create JSON for GSTR 9C?
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