I have filed all GSTR1, GSTR3B in time. Also paid all taxes. Do I have to file again before Saturday as mentioned in some press reports.
Please suggest.
Regards
s k
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Annual Returns
Replies (5)
no not file again
required to file annual return but till form not available
required to file annual return but till form not available
if still annual form not finalised how then sect 16(4) applicable??
dear daxesh
as per this we can take credit of last if we forgot till annual return file or sep's return due date.
as per this we can take credit of last if we forgot till annual return file or sep's return due date.
if after filing sept 18 any descripancy come across at the time of filing annual return then can that ITC be claimed if found to be short claimed?
because since being a large taxpayers there are many invoices of last year having difference in tax invoices areill not resolve on query from supplier and vice versa..?
because since being a large taxpayers there are many invoices of last year having difference in tax invoices areill not resolve on query from supplier and vice versa..?
dear daxesh
you are right we hope govt. extend date till dec-18 or mar-19 for claim itc of 17-18
we can claim itc in 3B only
you are right we hope govt. extend date till dec-18 or mar-19 for claim itc of 17-18
we can claim itc in 3B only
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