18 April 2022
Dear All, in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.
20 April 2022
Dear sir, But amendment and additions is unnecessary creating headache and confusion. That's y I don't expects any extension but the the due date has to be more than the rest of the months of the year. If i receive a purchase bill late can i change the Gstr3b once filed. Its simple as that, Y it needs to be Hard n Fast even for the last month of the year??
CAclubindia
