About GST Rule 36 (4)
This query is : Open
Quick Summary
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
CA R SEETHARAMAN
(Expert)
27 July 2021
Yes, follow the Rules.
CA Altamush Zafar
(Expert)
28 July 2021
Not only till December 2020 but also afterwards also
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