Following are the compliance to be done this March'19 and April'19
1. Last date to file ITC-04 for reporting of Job Work details is 31st March’2019 for the period July’17 to Dec’18.
2. File GSTR-1, GSTR-3B and GSTR-4 from July’17 to September’2018 without late fees by 31st March’2019.
3. Complete Reconciliation between GST Returns and Books of Accounts for F.Y. 2017-18.
4. Compare GSTR-3B vs GSTR-1 and GSTR3B vs GSTR-2A for all the months of F.Y. 2017-18.
5. Claim or adjust the ITC for any invoices of F.Y. 2017-18 before the due date of GSTR-3B of March’2019.
6. Carry out B2B amendments for the sales details belonging to F.Y 2017-18 declared in GSTR-1 up to due date of filling of .
7. Apply for Fresh LUT for the coming F.Y. 2019-20 on GST portal. Every LUT remains valid for one Financial year.
8. Opt for Quarterly GSTR-1 filling for the coming F.Y. 2019-20.
9. Apply for CMP-02 to opt for composition scheme for the F.Y. 2019-20 on GST portal.
* FinTax*
📲91 9892094003
📲91 8828960174
📥 fintax.ca@gmail.com
No comments:
Post a Comment