Last chance to do following in GSTR-1 of September’2020
- To do amendment like GSTIN, invoice number, invoice value, B2C amendment, of outward supplies relating to FY 19-20.
- To issue credit note, relating to FY 2019-20.
- To pay any arrears of FY 2019-20 for reporting in Annual return of said year.
To reverse 90% of GST credit on invoices not appearing in Form GSTR-2A, for period Feb’2020 till August’2020.
Last date to do following in GSTR-3B filed on or before 20.10.2020 / 22.10.2020 / 24.10.2020, as the case
- To avail the GST credit of invoices/BOE/RCM Self-invoices, issued in FY 2019-20.
Due date to do compliance of Rule 36(4), in Sep’2020 GSTR-3B
Source: Legal provision
Indirect Tax Associate-I