Home Forum Goods and Services Tax - GST Month 10 2021 2021 (10) This
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PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATE - Goods and Services Tax - GSTExtract Dear professional, If the seller does not file the GST return of the previous year by the due date of September of the following year, can we claim that input tax as per 36(4) or not? Suppose we have total input tax in book 500000 and in 2B 497000 now we take input tax as per 36(4) then we can take 521850 while return of 3000 is filed after september next year or not filed go
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