IFF GST

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)
Quick Summary
This discussion addresses concerns about missing the IFF GST filing deadline for July 2021. It clarifies that bills can still be filed in August or subsequent months, and that GST blocking only occurs after six consecutive months of non-filing, a rule not yet applicable. Missed bills can be included in the September return or the annual return, whichever comes first.

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 ๐Ÿ˜Š
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 ๐Ÿ˜‰

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 ๐Ÿ˜Š

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