Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

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


Published by

Vivek Agarwal FCA, CS, LLB
Category GST   Report

3 Likes   28 Shares   36996 Views


Related Articles


Popular Articles

caclubindia books caclubindia books Book

CCI Articles

submit article

Stay updated with latest Articles!