Action points before filing the GST returns for the month of September 2021

Any delayed reporting or corrections or claim of input tax credit with respect to any transaction pertaining to FY 2020-21 should be made on or before filing the GST returns for the month of September 2021. In captioned newsflash, we have enumerated few suggestive action points which a taxpayer may consider while filing GST returns for the month of August or September 2021.

In the newsflash, we have enumerated few suggestive action points which a taxpayer may consider while filing GST returns for the month of August or September 2021.