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About GST Rule 36 (4)

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(Querist)
27 July 2021 My client whose return for the financial year 20-21 has not yet been filed, now I have to file his return, do I have to follow rule 36 (4) in the return till December 2020
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 July 2021 Yes, follow the Rules.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
28 July 2021 Not only till December 2020 but also afterwards also
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