bookmylectures
Convenience Of Input Tax Credit (ITC) For FY 2020-21
As per Section 16(4) of the CGST Act 2017, no taxpayer may claim a pre-tax credit for records (invoices and direct debits) for the delivery of goods or services (or both) for the fiscal year 2020-21 years thereafter. the filing date for returns is for September 2021. The deadlines for GSTR-3B for September 2021 are 20 October 2021 for monthly senders and 22 or 24 October 2021, depending on the country/UT where the taxpayer is registered.
Read More here @ bookmylectures.com/convenience-of-input-tax-credit-itc-fo...
Convenience Of Input Tax Credit (ITC) For FY 2020-21
As per Section 16(4) of the CGST Act 2017, no taxpayer may claim a pre-tax credit for records (invoices and direct debits) for the delivery of goods or services (or both) for the fiscal year 2020-21 years thereafter. the filing date for returns is for September 2021. The deadlines for GSTR-3B for September 2021 are 20 October 2021 for monthly senders and 22 or 24 October 2021, depending on the country/UT where the taxpayer is registered.
Read More here @ bookmylectures.com/convenience-of-input-tax-credit-itc-fo...