IFF GST

150 views 4 replies
if iff of July 2021 is not file on time meam 13.8.2021 then it get block.
what we do?
we have bills of July 2021.
we can file those bills in August 2021
on given time period
Replies (4)
Yes, of course.

But as on date, time period for August is also expired.
U can file July month's bill in August or any subsequent month.
Ok thanks 😊
GST will be blocked only if u don't file continuous for 6 months

but as of now this provision is not applicable


so don't worry 😉

any bill missed can be filled before
sep return or annual return of that year which ever is earlier


so u can take that bill
Ok thanks 😊


CCI Pro

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