GST tasks to be done by March 2019 end

Vivek Agarwal FCA, CS, LLB | Last updated: 09 March 2019

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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

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Vivek Agarwal FCA, CS, LLB

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1. Name: Vivek Agarwal, FCA, CS, LLB Partner: Hari Agarwal and Associates Hyderabad 2. Areas of specialization and Consultations: Income Tax Survey. Inspection, Search, Seizure and Arrest under GST. Income Tax Appeals. Consultation and Advisory solutions in matter of Goods and Services Tax (GS ... Read more

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