Goods and Service Tax (GST) replaced all indirect taxes levied on goods and services by the Government, both Central and States. GST is one of the biggest Tax Reforms in India since its independence
Some Important Aspect for GST for 2021
However the following points are very important and it leads to assume September Month as very important. Nevertheless to mention here that September Month Return can be filled up to 20th of October. Hence we may assume the said date can be up to October 20. However, books of account entry for any adjustments must be for September Month as last month.
Now the reasons is
Hence in order to safe tax as a cost and minimizing the cash ceding effect , it is advisable to reconcile everything as if the due date under GST for annual return and audit also 30th September. Recommended Articles –
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