E.KALAIKOVAN (Sr. Accounts Manager ) (340 Points)
29 March 2021Late date to file GST Refund for Inverted Duty Structure for the FY 2018-19
a) 31/03/21 or
b) 20/04/21 (3B Filing due date of March)
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 March 2021
Last date is 31.03.2021.
E.KALAIKOVAN
(Sr. Accounts Manager )
(340 Points)
Replied 29 March 2021
Revelent period for the FY 2018-19
Due date of the Return = Due Date of 3B for the month of March19 is 20/04
Hence ITC refund applicatinon for the FY 18-19 due date is 20/04/21 ?
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