whts the time limit for making rectification of Gst Return alredy filled?
n plz clarify in this ans due date or actual date which will b taken as in law, it gives earlier of two :-
due date of filling sept return succeeding the relevant fy
or
actual date of filing relevant annual return
clarify it
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gst time limit
Replies (4)
Annual return should be filed in September month... But if it is extended that's why taking September month return.... If u filed ur annual return earlier then its due date..... Generally audit has been done upto month of September that why this time has been given... If any mistakes has been done in gst return then at the time of audit it comes to in knowledge of auditor... And u hv the chance to rectify it... If not rectify by u then later department will found it and raise SCN AND DEMAND
actual date ya due date taken for sept filing?
Obviously due date... But u filed earlier than due date then its become time limit
yaa ryt
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