Cgst act 16(4)
keshavamurthy mb (159 Points)
17 February 2024keshavamurthy mb (159 Points)
17 February 2024
prasad Nilugal
( GST Practitioner & Accounts )
(14863 Points)
Replied 17 February 2024
30th November ( after end of the financial year) or before the date of furnishing of Annual return, which ever is earlier.
Take more Opinion on this .
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 17 February 2024
V SUBRAMANIAM
(Tax consultant )
(539 Points)
Replied 18 February 2024
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT