For the F.Y.2020-21 last date for reconciliation is 30/09/21. weather we have to reconcile the same and have to pass the entry with the August 21 returns and have to file before 30/09/21 or as on 30/09/21, with the return of September 21 gstr1 and 3B we have to file the return before due date that is 11th and 20th of October 21 respectively. please reply me.
And my humble request is few members give their opinion, please don't do it. I want reply from specialised persons.
Thank you
3 Replies
Deepak Kumar
(791 Points)
Replied 11 September 2021
You have reconcile the books fy 20 -21 and any issue in outward supply (output) and inward supply (input) please correct before september return file in october and you have pass the entry in august no issue
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 September 2021
You have to correct any indifferent by sep of this year and there is no issues in passing the August enter the main point is making everything correct and reconciliation within September so that in future no issues arises in context to the changing rules of GST
V Vinodkumar
(Proprietor)
(230 Points)
Replied 11 September 2021
If there is a delay in filing of gstr1 and 3B of September 21 with reconciliation that is after 20th of October 21 is there any problems
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