states where due date of GSTR 9 and 9C is 7th Feb 2020:
Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh.
CBIC extended due date for filing of GSTR 9 and 9C.
How to create JSON file for GSTR 9C
How to file GSTR 9C in 5 steps
Important disclosures for GSTR 9C
There are no hopes for any further extension.
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