What is the gstr 9 due date for FY 2024-25?

For FY 2024-25, the gstr 9 due date is December 31, 2025. The same date applies for the GSTR-9C self-certified reconciliation where turnover exceeds ₹5 crore. If the government announces an extension or waiver, it will be published via official channels. Until then, plan to close books and file on time.

What is the GSTR 9C late fee and how is it different from GSTR-9?

There is no specific portal late fee for GSTR-9C. However, non-filing or delay can draw notices and general penalties under GST law. For GSTR-9, the late fee is ₹100 per day under CGST plus ₹100 per day under SGST, capped at 0.25% each of State or UT turnover, effectively 0.5% combined.

What are industry bodies asking for on GST annual return filings?

CA bodies and trade groups are seeking more time or a waiver. BCAS has sent a fresh extension request to the Finance Ministry, and Goa’s chamber seeks a late-fee waiver until January 31. Any decision could reduce penalty risk and give teams more time for ITC reconciliations and vendor corrections.

How should companies prepare if no extension is granted?

Freeze ledgers, reconcile ITC with GSTR-2B, fix vendor mismatches, and document reversals. Validate outward supplies, credit notes, and HSN data. Obtain internal approvals early. If extra tax is due, arrange funds to avoid interest. File GSTR-9 and 9C before the gstr 9 due date to limit penalties and dispute exposure.

Global Market Insights

GSTR-9/9C Relief Sought as December 31 Deadline Looms in India

ByHuzaifa Zahoor December 31, 2025December 31, 2025

With the gstr 9 due date on December 31, Indian businesses face a tight finish for the GST annual return and the GSTR-9C reconciliation. CA bodies and trade groups are asking the Finance Ministry for more time or a late-fee waiver, citing granular ITC checks and year-end audits. Any decision affects compliance cost, cash flow, and penalty risk. We explain the requests, late fee rules, and what finance teams and investors should do now.