Quote from sudheendra@sudheendra.co.in on September 7, 2019, 2:37 pm

Various Important due dates for GST Audit and ITC claim for FY 2017-18, FY 2018-19 and other due dates

Following are the Important dates for compliances which are as under:-

1. Annual Return for FY 2017-18 and GST Audit report last date is now 30.11.2019.
2. Annual Return for FY 2018-19 and GST Audit Report last date is 31.12.2019.
3. For Taking ITC for FY 2018-19 the last date is 20.10.2019, the due date of filing 3B for September 2019 Month.
4. The due date for filing a non-audit Income Tax return is 31.08.2019.
5. The due date for audit assessee and tax audit assessee is 31.09.2019.
6. Implementation of new GSTR form RET 01, ANX 1 and ANX 2 staring from 1.10.2019.
7. The Advance tax payment date is 15.09.2019.
8. Preparation of Balance of all companies is by 1st week of September 2019 Since UDIN is to be generated while singing Balance sheet by Auditor.

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