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IFF GST

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Accountant
61 Points Joined September 2016
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
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On 15 January 2022 at 15:42 Report
Replies (4)
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Chief Accountant
3150 Points Joined July 2020
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.
1 Reply
On 15 January 2022 at 15:48
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Accountant
61 Points Joined September 2016
Ok thanks 😊
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On 15 January 2022 at 21:33
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CA
618 Points Joined March 2018
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
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On 15 January 2022 at 23:20
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Accountant
61 Points Joined September 2016
Ok thanks 😊
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On 16 January 2022 at 14:14

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