Menu
Gst due date filing annual returns
hi what is the due date of filing annual Returns for 2017-18, 2018-19, 2019-20. In past year questions I found due date for 2017-18 and 2018-19 where 31.12.2018 and when I Googled I found due dates extended. What due date will be applicable for May 2020 exam. kindly help
Replies (5)
As per sec 44 of CGST act the Annual Return due date is on or before the thirty-first day of December following the end of such financial year...
As per extended due date for the FY 17-18 is 31st Jan-20 & FY 18-19 is 31st Mar-20...
FY 19-20 due date is not yet notified...
As per extended due date for the FY 17-18 is 31st Jan-20 & FY 18-19 is 31st Mar-20...
FY 19-20 due date is not yet notified...
In exams if they ask question regarding fy2017-18 should I solve the problem on basis of the extended date i.e jan 31,2020 or the original due date i.e dec 31,2018
You will give the answer based on question...
If question asked as per CGST act 2017 then we will answer 31/12/2018...
Incase question asked as per extended/amended then we will answer 31/01/2020...
(wait on some other replies from CCI)
If question asked as per CGST act 2017 then we will answer 31/12/2018...
Incase question asked as per extended/amended then we will answer 31/01/2020...
(wait on some other replies from CCI)
Thank you..
You are most welcome...
All the Best...
All the Best...
Recent Threads
- GST RCM on contractual consultant who works as lik
- Anyone registered for Spanish Language Course -ICA
- 54EC Capital Gains Tax Bonds
- We have bought MS Angles etc., and fabricated it t
- ICAI Scholarship
- GSTR-9 filling
- Intraday trading under presumptive
- Itc04 rorm date error
- Acknowledgment No. and date to be mentioned in rev
- Interest On Enhanced Compensation u/s 28 of Land a
Related Threads
CAclubindia
