To Do’s in GST return of September 2020

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

Nakul Sharma
Indirect Tax Associate-I
ShineWing India