FOR FY:2017-18
- If you have not claimed ITC for FY:2017-18 till date, March 2019 is the last chance to claim ITC.
- If you want to make any corrections or amendments in GST returns for FY:2017-18, March 2019 is the last chance to rectify the same.
- If any filings of GSTR-1, GSTR-3B and GSTR-4 for July 2017 till September 2018 is pending, March 2019 is the last chance to file without late fees.
- If ITC-04 (Job work) to be filed by the principal on quarterly basis is not filed, must be filed before March 2019.
FOR FY:2018-19:
- Reconciliation of GSTR-3B and GSTR-1 for FY:18-19
- Reconciliation of GSTR-2A and GSTR-3B for FY:18-19
- ITC wrongly claimed must be reversed
- GST returns filing for the month of February, 2019
FOR FY:2019-20:
- Re-application for Composition scheme in CMP-02 for FY 2019-20
- Re-application of LUT for the FY:2019-20
To enrol GST audit subject of the author: Click here
CAclubindia
