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Cut off date to Avail the GST Tax benefits

KUMAR Narasimhan

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

Clarification on correcting IGST and CGST/SGST tax errors for FY 2019-20: Deadlines and refund options under Sections 77 & 19. A query was raised regarding the correction of output tax errors between IGST and CGST/SGST for the financial year 2019-2020, specifically if there was an extension due to COVID-19. Respondents clarified that corrections must be made by the September 2020 return filing or the annual return, whichever is earlier, with the Finance Act 2022 extending this to November 30th. The due date to avail Input Tax Credit (ITC) aligns with these dates. Additionally, if taxes were wrongly paid, sections 77 of the CGST Act or 19 of the IGST Act allow for refunds and correct tax payments. (AI Summary)
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