Last date to file GST Refund for Inverted Duty Structure for the FY 2018-19

Late date to file GST Refund for Inverted Duty Structure for the FY 2018-19

a) 31/03/21 or

b) 20/04/21 (3B Filing due date of March)

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Quick Summary
This discussion clarifies the deadline for filing GST refunds related to the inverted duty structure for the financial year 2018-19. While the March 2019 GSTR-3B filing due date was 20th April 2019, the relevant deadline for claiming this specific refund for FY 2018-19 is confirmed as 31st March 2021. It's crucial to note this distinction to ensure timely submission.

Last date is 31.03.2021.

Revelent period for the FY 2018-19

Due date of the Return = Due Date of 3B for the month of March19 is 20/04

Hence ITC refund applicatinon for the FY 18-19 due date is 20/04/21 ?

 

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