sir
correction of gst return 2018-19 last date
6 Replies
Sandeep Jadhav
(19 Points)
Replied 16 October 2019
Correction of har return 2018-19 last date is 31st oct
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 16 October 2019
If you are availing input tax meaning any left out input tax tyen you can take it in sep 3b return
gstr 1 in my experience you can even do in oct gstr 1
gstr 1 in my experience you can even do in oct gstr 1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 October 2019
As per the proviso in section 16 It's September following the end FY .
Hence its September 2019,
Hence its September 2019,
Shivam RC
(Student)
(23683 Points)
Replied 17 October 2019
Last date to claim ITC or correction of Return pertaining to FY 2018-19 is the due date of filing September month's Return i.e. 20.10.2019.
subhagan sreerangam
(7054 Points)
Replied 17 October 2019
The deadline to make all corrections for the financial year 2028-19 till the month of September 2019 GSTR3B.(20-10-2019).
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
