Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

Correction of gst return 2018-19


AJAY KUMAR (accountant)     16 October 2019

AJAY KUMAR
accountant 
 5 likes  139 points

| My Other Post

sir
correction of gst return 2018-19 last date

Sandeep Jadhav   16 October 2019

Sandeep Jadhav

 4 points

View Profile | My Other Post

Correction of har return 2018-19 last date is 31st oct

avater

AJAY KUMAR (accountant)     16 October 2019

AJAY KUMAR
accountant 
 5 likes  139 points

View Profile | My Other Post

Gstr 1 SEP ki Oct wali

avater

CA Dhruva Kalamanji (Chartered Accountant )     16 October 2019

CA Dhruva Kalamanji
Chartered Accountant  
 86 likes  1840 points

View Profile | My Other Post

If you are availing input tax meaning any left out input tax tyen you can take it in sep 3b return

gstr 1 in my experience you can even do in oct gstr 1

avater

Pankaj Rawat (GST Practitioner)     16 October 2019

Pankaj Rawat
GST Practitioner 
 3145 likes  42013 points

View Profile | My Other Post

As per the proviso in section 16 It's September following the end FY .

Hence its September 2019,

avater

Shivam RC (Student)     17 October 2019

Shivam RC
Student 
 1668 likes  13675 points

View Profile | My Other Post

Last date to claim ITC or correction of Return pertaining to FY 2018-19 is the due date of filing September month's Return i.e. 20.10.2019.

2 Like
avater

subhagan sreerangam   17 October 2019

subhagan sreerangam

 203 likes  6562 points

View Profile | My Other Post

The deadline to make all corrections for the financial year 2028-19 till the month of September 2019 GSTR3B.(20-10-2019).


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  




Popular Discussion


view more »