annual return due date

Indirect Taxation

Friends, what is amended annual return due date and also a person can take ITC upto eligible date?

Kamal Kumar

CA Inter

★ 7K+

07-Mar-23 20:32

559

Answers (5)

Best Answer

Annual Return due date is 31St day of December of Following financial year. Due date of Availment of ITC is i.) 30th November of Following financial year - OR - ii.) Date of Filing annual Return ; Whichever is earlier.

Varun Mulay

CA Final

★ 39K+

07-Mar-23 21:33

Varun Mulay

Thank u

Thread Starter

Kamal Kumar

CA Inter

★ 7K+

07-Mar-23 22:32

Thread Starter

Kamal Kumar

Thank u

👍

Varun Mulay

CA Final

★ 39K+

07-Mar-23 22:35

Varun Mulay

👍

Friend superb......

MPR Sanjay Kumar

CA Inter

★ 530

08-Mar-23 05:48

I m akram

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Akram Bhat

Qualified CMA

★ 5

08-Mar-23 09:21