Applicability of rule 86B

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Employee
59 Points Posted on 17 January 2021
is rule 86B applicable in GST return for the month of December 2020 also? or applicable from January month's return and onwards?
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On 17 January 2021 at 23:52 Report
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This discussion clarifies the applicability of GST Rule 86B. Based on Notification 94/2020, Rule 86B is confirmed to be applicable from 1st January 2021. Therefore, it affects returns filed from January 2021 onwards, not December 2020.

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Chartered Accountant
86505 Points Posted on 18 January 2021
From Jan 2021
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On 18 January 2021 at 01:06
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Tax consultant
5895 Points Posted on 18 January 2021
From 1st january 2021
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On 18 January 2021 at 07:36
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102 Points Posted on 18 January 2021
As in notification 94 / 2020 it is said that Rule 86B is applicable from 1st January. So, the same is applicable from Jan month Returns
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On 18 January 2021 at 08:04
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It's applicable from Jan 2021
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On 18 January 2021 at 08:06

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