Easy Office

About GST Rule 36 (4)

This query is : Open 
Profile Image

Profile Image

(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
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
27 July 2021 Yes, follow the Rules.
Profile Image

CA Altamush Zafar

Profile Image

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




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links