last date date for claiming gst input up to march 2018

sajeer k (accounts officer) (177 Points)

19 October 2018

Last date for input of quotes of Purchases until March 2018 under gst

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4 Replies

Hitesh (Student) (3549 Points)
Replied 19 October 2018

20 October or date of filing Annual return whichever is earlier

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 19 October 2018

It's not on 20th October...

On Filing of September Return or Annual Return "Which is Earlier".

Hitesh (Student) (3549 Points)
Replied 19 October 2018

But last date for filing September return is 20 October sir.

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 19 October 2018

Yeah... It's return's Due date (Without Late Fee and Any other charges like Interest for Outstanding Liability).

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