Menu
Last date of rectification of GSTR-1 of F.Y 19-20
What is last date for rectification of any GSTR-1 of F.Y 19-20? Is there any notification regarding that?
Replies (7)
Till September month
means for financial year 19-20 you have the time till September 2020
otherwise rectify in annual return
means for financial year 19-20 you have the time till September 2020
otherwise rectify in annual return
Last for rectification in GSTR1 was date of filing of September 2020 month return or annual return which ever is ealier , as per section 39(9) of the CGST act 2017.
I know that but is there any notification particularly for the year 19-20 that it has been extended to31st March,21?
As per my knowledge no but let me check and tells you later
Ok .Please check.
September month return / annual return , whichever is earlier , do any corrections !
| Originally posted by : Kaninika chakrabarti | ||
 |
What is last date for rectification of any GSTR-1 of F.Y 19-20? Is there any notification regarding that? |  |
22nd /24th Oct 2020 was last date for amendment pertaining to 19-20
No further extensions.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
