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.