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TMI BlogCut off date to Avail the GST Tax benefitsX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir/ Madam, For FY 19-20, Output tax Incorrectly processed between IGST to CGST and SGT in GSTR-3B , this correction to be made on or before of September in next Financial year. But please clarify is there any due date extension further due to covid to do this adjustment. What is the due date to avail ITC for FY 19-20 - Reply By SOWMYA CA - The Reply = All corrections / Changes pert ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aining to a financial year to be before filing of September 2020 Return (Finance Act 2022 - date changed to Nov 30th ) or filing of annual return whichever is earlier. The due date to avail ITC will be same as above - Reply By Ganeshan Kalyani - The Reply = I agree with Ms. Sowmya's view. The time limit to make correction in outward statement is prescribed to enable the recipient to claim I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TC. However liability is still payable if it is yet to be paid. As regard ITC the time period is elapsed. - Reply By Shilpi Jain - The Reply = If you have wrongly paid tax as C SGST instead of IGST or vice versa, then s 77 of CGST Act or s 19 of IGST can come to your rescue. The wrong tax can be claimed as refund and the correct tax be paid. There is alos a circular issued in this b ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ehalf - Cut off date to Avail the GST Tax benefits - Query Started By: - KUMAR Narasimhan Dated:- 7-3-2022 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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